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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)

Symptoms

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

Changes

 NONE

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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