R12: AP: Delay Initiating Workflow Approval
(Doc ID 2547168.1)
Last updated on MARCH 31, 2025
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 |