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R12: AP: Delay Initiating Workflow Approval (Doc ID 2547168.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.2 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Performance issue in invoice workbench when submitting approval from Invoice workbench. ( Action - Initiate Approval )
Each invoice is taking about 40 seconds to initiate.

SELECT MAX(TO_NUMBER(SUBSTR(WFI.ITEM_KEY,INSTR(WFI.ITEM_KEY,'-')+1,
LENGTH(WFI.ITEM_KEY))))
FROM
WF_ITEMS WFI WHERE REGEXP_LIKE(WFI.PARENT_ITEM_KEY,'^'||TO_CHAR(:B2 )
||'_[0-9]+$') AND REGEXP_LIKE(WFI.ITEM_KEY, '^[0-9]+-[0-9]+$') AND
WFI.PARENT_ITEM_TYPE =:B1 AND WFI.ITEM_TYPE = :B1

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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