R12: AP: Invoice Validation takes long using the Payables Invoice Workbench (Doc ID 2000895.1)

Last updated on MAY 22, 2023

Applies to:

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

Attmpting to validate invoices in the Invoice Workbench is taking a log time.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.