R12: AP: Poor Performance When Trying To Validate A Single Invoice Via OnLine Validation In The Invoice Workbench Form - APXINWKB
(Doc ID 2722434.1)
Last updated on SEPTEMBER 21, 2022
Applies to:Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.
Poor Performance When Trying To Validate A Single Invoice Via OnLine Validation In The Invoice Workbench Form - APXINWKB
When attempting to validate invoice the time it takes is from 1 minute to 1:30 to validate one single invoice via OnLine validation
Do not expect validation to take that long ( from 1 minute to 1:30 to validate)
The issue can be reproduced at will with the following steps:
- Log into application using a Payables Responsibility.
- Enter the Invoice Workbench form - APXINWKB.fmb
- Query an invoice.
- Use the [Actions...] button to open the "Invoice Actions" window
- In the actions window, select [x] Validate and [OK] to validate the invoice
- Notice a performance issue, it takes from 1 minute to 1.5 minutes to validate the invoice.
The current version of the Invoice Workbench form executable, APXINWKB.fmx(fmb) is as follow:
|Release||APXINWKB.fmb(fmx) Current Version|
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