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R12: AP: 3rd Party Tax Integration Patches To Improved Invoice Validation Performance (Doc ID 1619863.1)

Last updated on FEBRUARY 08, 2022

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Performance issues in Invoice Validation Concurrent Program.  

Invoice Validation in production is running approximately 6 hours for an average volume of 6500 invoices

Cause

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In this Document
Symptoms
Cause
Solution
References


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