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R12: AP: Invoice Validation Takes Long Time To Complete Or Hangs When Trying To Validate 600K+ Invoices. (Doc ID 2763384.1)

Last updated on MARCH 24, 2021

Applies to:

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

Symptoms

Invoice validation takes long time to complete.

Invoice Validation hangs trying to process more than 600K invoices.

The process is running since 30 hrs.

The validation is running with 8 child processes and it takes very time to complete.

An AWR shows the following SQL as outstanding By Elapsed Time and by CPU Time

SQL ID SQL Module SQL Text
 
adj796q5rqv7m e:SQLAP:cp:sqlap/WORKERAPPRVL

 


BUSINESS IMPACT
-----------------------
Due to this issue we are missing UAT dead lines.
.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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