Performance Issue When Trying To Check Funds From The AP Invoice Workbench. (Doc ID 1570728.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version,


Performance issue 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:

 

 



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms