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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.

Symptoms

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.
 

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


Changes

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

Cause

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