R12: AP: Online Validation Is Taking Too Much Time To Validate An Invoice (Doc ID 2943450.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Invoice validation is taking nearly 3 minutes to validate the invoice.

STEPS TO REPRODUCE

-----------------------

1. Create new invoice
2. Create new lines and distributions
3. Save
4. Action --> Validate
5. System will take 3 minutes per invoice.

	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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.