R12: AP: Foreign Currency Invoices Validation Takes Very Long Time When Prepayment Is Applied
(Doc ID 2884842.1)
Last updated on MARCH 01, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.11 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Invoice validation of foreign currency invoice with huge number of distributions takes long time and some times takes more than 24 hours when the prepayment is applied.
EXPECTED BEHAVIOR
-----------------------
The invoice validation should complete in few hours
STEPS TO REPRODUCE
-----------------------
1. Create foreign currency invoice with huge number of distributions
2. Apply prepayment
3. Validate the invoice
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |