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

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 25-Dec-2015***

Symptoms

Performance problem: The Invoice Approval Workflow runs for hours.


The following SQL statements are taking long time:

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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