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R12: AP: Invoice Validation Runs For More Than 2 Hours With India Localizations Having TDS (Doc ID 2943587.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.12 [Release 12.1 to 12.2]
Oracle Financials for India - Version 12.1.1 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Invoice Validation Runs For More Than 2 Hours With India Localizations Having TDS:

  1. This happens only where India Localizations are present.
  2. Invoice Validation is submitted which calls JAI_AP_TDS_GENERATION_PKG and this package calls AP_IMPORT_INVOICES_PKG.
  3. Below SQL from AP_IMPORT_INVOICES_PKG takes long to execute:  

Cause

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In this Document
Symptoms
Cause
Solution
References


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