R12: AP: Invoice Validation Performance Issue zx_rec_nrec_dist (Doc ID 2196087.1)

Last updated on MAY 21, 2024

Applies to:

Symptoms

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

Changes

Cause

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