R12 AP: Online Invoice Validation Is Having Slow Performance
(Doc ID 1682914.1)
Last updated on JUNE 04, 2019
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
***Checked for relevance on 19-Dec-2015***
In the Invoices workbench, there is a performance problem with online invoice validation.
It takes more than 6 minutes to validate an invoice.
The following SQL statements are taking most of the time.
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