R12: AP: Performance Issue When Trying to Check Funds From the AP Invoice Workbench (Doc ID 1570728.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Performance issue occurs when trying to check funds on Invoice from the AP Invoice Workbench.

The SQL statement that is taking most of the time is the following:

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In this Document

Symptoms

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