Performance Issue While Validating Invoice (Doc ID 1663817.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
-----------------------
Invoice Validation is taking a long time

EXPECTED BEHAVIOR
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Invoice should get validated quickly

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create AP Invoice 
2. Try to validate
3. Performance issue is being encountered


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, You can't validate Invoice Quickly



Cause

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