R12: AP: Invoice Validation Program (APPRVL): Performance Issue - Insufficient Parameters
(Doc ID 2138625.1)
Last updated on JANUARY 28, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Invoice Validation program (APPRVL) is taking long to finish.
The SQL statement that is taking most of the time is the following:
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Steps To Reproduce:
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1. Navigation: Payables Super User responsibility > Requests > Submit Invoice Validation
2. Choose invoice validation and enter relevant parameters
3. Click on submit
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |