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.

Performance issues in Invoice Validation Concurrent Program.

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

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.