R12:AP:Online Invoice Validation Takes Long Time Due to Row Lock Contention
(Doc ID 3013067.1)
Last updated on MARCH 29, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Online validation of invoice takes really long tike when India Localizations are used.
It is expected that online validation of invoice completes within a minute.
The issue can be reproduced at will with the following steps:
1. Navigation: Payables Manager Responsibility->Invoice > Enter > Invoice
2. Query the invoice and click on Actions-> Validate
3. Observe the time taken to validate the invoice
Due to this issue, users cannot validate the invoices quickly, this will cause delays and period close issues.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |