Performance Issue When Trying To Check Funds From The AP Invoice Workbench.

(Doc ID 1570728.1)

Last updated on JANUARY 16, 2018

Applies to:

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


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:




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