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 laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |