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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.


Invoice Validation program (APPRVL) is taking long to finish.
The SQL statement that is taking most of the time is the following:

Steps To Reproduce:
1. Navigation: Payables Super User responsibility > Requests > Submit Invoice Validation

2. Choose invoice validation and enter relevant parameters

3. Click on submit


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