R12: AP: Invoice Validation Performance Issue zx_rec_nrec_dist
(Doc ID 2196087.1)
Last updated on JANUARY 16, 2018
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Poor performance of the Invoice Validation Concurrent program.
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Other > Requests
3. Click on Single Request
4. Enter Request Name (Invoice Validation)
5. Enter Parameters
6. Click Ok
7. Click on Submit
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.