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GST: Invoice Validation Is Having Performance Issue When Validated In Batch of 10000 Invoices Or More (Doc ID 2807126.1)

Last updated on APRIL 14, 2022

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


 Actual Behavior:-
Invoice validation process is taking long time to complete (ex: 3 hours for 10000 invoices) validation.

Expected Behavior:-
Invoice validation process should complete quickly.

Steps to reproduce issue:-
1. Create invoices from invoice workbench.
(N):- India Local Payables -> Invoice workbench ->Invoices
2. Apply TDS from Tools - India tax details form for invoices entered.
3. Save Invoices.
4. Use Batch validation to validate 10000 invoices.




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