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R12.1 AP: Query On Invoice By Voucher Number Is Very Slow (Doc ID 2137294.1)

Last updated on SEPTEMBER 20, 2018

Applies to:

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


Performance problem:
Query on Invoice by Voucher Number is very slow.
It takes 30+ seconds.

Applied patch 20349783 but it did not fix the issue.

The following SQL statement is taking 30+ seconds:




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