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 AUGUST 18, 2020
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:
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