R12: AP: Invoice Validation Takes Long Time to Complete or Hangs When Trying to Validate 600K+ Invoices.
(Doc ID 2763384.1)
Last updated on APRIL 20, 2022
Applies to:Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.
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|
STEPS TO REPRODUCE:
In this Document