Last updated on MAY 01, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
The Invoice Validation has performance issues and does not complete at all.
Steps to reproduce
1) Navigate to Payables Responsibility
2)Click on Others>>Run
3)Submit the Invoice Validation concurrent program
Applied Patch 19155343, which delivered zxdirulenginpvtb.pls 120.124.12010000.41
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