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

Last updated on DECEMBER 05, 2019

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

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In this Document
Symptoms
Cause
Solution
References


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