R12: AP: Invoice Validation takes long using the Payables Invoice Workbench
(Doc ID 2000895.1)
Last updated on JANUARY 29, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Attempting to validate invoices in the Invoice Workbench is taking a log time.
1.Navigate to Payables Responsibility
2.Query the invoice
3.Click on Action > Validate
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |