R12/AP: Invoice Validation Slow Performance (Doc ID 1610291.1)

Last updated on MARCH 29, 2021

Applies to:

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

Invoice Validation for one OU that has 152 invoices to be processed takes 2 hours to complete.

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In this Document

Symptoms

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