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R12: AP: When Entering the Invoice_ID Parameter when Running the Master GDF Diagnostic (MGD) the System Takes a Long Time to Respond (Doc ID 2822857.1)

Last updated on NOVEMBER 19, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


When entering the invoice_id parameter when running the analyzer from note "R12: AP: Master GDF Diagnostic (MGD) Analyzer To Validate Data Related To Invoices, Payments, Accounting, Suppliers And EBTax" (Doc ID 1360390.1) the system takes a long time to respond.

View -> Requests -> Submit a new Request
Enter the program name "Master GDF Diagnostic Analyzer - SINGLE"
Enter the Invoice_Id in the invoice_parameter or click to use the List of Values (LOV) and the system will take up to 5 minutes to respond.




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