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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 later
Information 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


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