R12 AP: Performance Issue With Invoice Approval Workflow
(Doc ID 1604793.1)
Last updated on SEPTEMBER 06, 2020
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***
Performance problem: The Invoice Approval Workflow runs for hours.
The following SQL statements are taking long time:
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