R12: AP: When Invoice Validation is Run for Multiple Orgs It Has Performance Issues due to Row Lock Contention Issue
(Doc ID 2756029.1)
Last updated on FEBRUARY 20, 2023
Applies to:Oracle Payables - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Invoice Validation is running long when multiple validations are ran for different organizations.
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