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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, 2019

Applies to:

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

Symptoms

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:

 



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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