R12: AP: Poor Performance of the Invoice Register Report APXINRIR (Doc ID 2243409.1)

Last updated on MARCH 19, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Poor performance of the Invoice Register Report.  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 Register Report)

5. Enter Parameters

6. Click Ok

7. Click on Submit

Cause

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