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.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.