R12:AP:Performance issue with Invoice Workflow Approval (APXIAWRE)
(Doc ID 1964007.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
Performance issue with Invoice Workflow Approval (APXIAWRE)
Invoice Workflow Approval (APXIAWRE) runs slow when a large volume invoices are available. For example 67k of invoices ran for 4hrs 3min.
The issue can be reproduced at will with the following steps:
1. Submit the concurrent request APXIAWRE
4 hours+ for an invoice batch of 67k. After 2 hours of submitting the request see it gets stuck on fnd_conc_stat.COLLECT
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