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R12: AP: Performance Issue with Invoice Validation. Takes 30 Hours to Complete (Doc ID 1928835.1)

Last updated on FEBRUARY 06, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Validation taking over 30 hours.


Invoice Validation Program is taking over 30 hours to complete.

This issue can be reproduced with following the below steps:
1.Navigate to Payables Responsibility
2.Run Invoice Validation Concurrent Program
3.The Program is taking more than 30 hours to complete.


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