R12.1 AP: Scheduled Payment Selection Report (APINVSEL.rdf) Performance Issue
(Doc ID 1589432.1)
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Performance problem with APINVSEL (Scheduled Payment Selection Report). The report is running anywhere between 4hrs and 10hrs for 30k+ invoices.
In addition, report output still does not show invoices that got picked.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|