R12: AP: Invoice Validation Program (APPRVL) and Funds Check Performance Issue
(Doc ID 1669524.1)
Last updated on FEBRUARY 13, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Validating a single Invoice with 8000 Lines OR including this invoice in a batch , causes performance issue.
The runtime is more than 40 mins. ZX and AP queries are seen as worst performing in the Tkprof.
The same invoice takes more than 50 mins to complete funds check.
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