R12 AP: Performance Issue With Invoice Approval Workflow (Doc ID 1604793.1)

Last updated on APRIL 03, 2025

Applies to:

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

Performance problem: The Invoice Approval Workflow runs for hours.

The following SQL statements are taking long time:

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In this Document

Symptoms

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