R12: AP: The Invoice Register Has a Performance Issue When Using the Accounting Period Parameter and the Unvalidated Invoices Only Parameter Set to Yes
(Doc ID 1968451.1)
Last updated on FEBRUARY 25, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Invoice Register (APXINRIR) has a performance issue when using the Accounting Period parameter and setting the Unvalidated Invoices Only parameter to Yes. The poor performing SQL is the following:
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