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Invoice Approval Workflow' Program Running For Over 18hrs (Doc ID 2411479.1)

Last updated on JULY 16, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12.2.4 version, Performance

Invoice Approval Workflow' program running for over 18hrs

When the concurrent request 'Invoice Approval Workflow' is ran it is running for over 18 hours.

The issue can be reproduced at will with the following steps:
1. Submit the Invoice Approval Workflow report via SRS.


 Applied patch 26423768:R12.AP.B and Gather table Statistics, per Doc. ID 2292932.1


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