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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 JANUARY 05, 2021

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

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

EXPECTED BEHAVIOR
-----------------------
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:

  1. Log into application using a Payables Responsibility.
  2. Enter the Invoice Workbench form - APXINWKB.fmb
  3. Query an invoice.
  4. Use the [Actions...] button to open the "Invoice Actions" window
  5. In the actions window, select [x] Validate and [OK] to validate the invoice
  6. Notice a performance issue, it takes from 1 minute to 1.5 minutes to validate the invoice.


Changes

The current version of the Invoice Workbench form executable, APXINWKB.fmx(fmb) is as follow:

 
Release APXINWKB.fmb(fmx) Current Version
12.1.x 120.601.12010000.458
12.2.x 120.983.12020000.169

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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