Invoice Validation Slow Performance
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Other-MiscIss & KeyIndReport
Invoice Validation for one OU that has 152 invoices to be processed.
The process takes 2 hours to complete.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms