R12: AP: Invoice Validation Performance Issue zx_rec_nrec_dist
(Doc ID 2196087.1)
Last updated on JULY 10, 2020
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
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