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Performance Issue While Validation of Payables Invoice With GST Taxes (Doc ID 3018188.1)

Last updated on APRIL 27, 2024

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.


Performance issue is happening while validation of invoice. Issue is observed when there are GST (Goods and Services Tax) applied on Invoice.

Steps To Reproduce:

1. Responsibility:  Payables Manager
2. Navigation -> Invoices -> Entry -> Invoices
3. Query the Invoice with GST Taxes and Click on Actions button
4. Select Validate and click on Ok.
5. It is taking approx 40 Secs to validate only one Invoice.


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