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R12.1: AP: Payables Open Interface Import Is Taking Too Much Time To Complete (Doc ID 2791769.1)

Last updated on DECEMBER 23, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Payables Open Interface Import program is taking too long to complete for large number of invoices.

 

STEPS TO REPRODUCE

  1. Log into Oracle Applications using a Payables responsibility.
  2. Open the Standard Request Submission (SRS) screen
  3. Run the "Payables Open Interface Import" program.
  4. Notice the concurrent does not complete and runs indefinitely



EXPECTED BEHAVIOR
-----------------------
Performance needs to be faster.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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