Invoice Register Performance Issue When Using Accounting Period Parameter and Unvalidated Invoices Only = Yes

(Doc ID 1968451.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice Register (APXINRIR) performance issue
when using Accounting Period parameter and Unvalidated Invoices Only = Yes.

In contrast, there is no performance issue when using a date range.

The poor performing SQL is the following:



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms