R11 AP: Invoice Validation Concurrent Program Is Taking Long Time
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 11.5.9 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 19-Dec-2015***
Invoice Validation concurrent program completes but is taking long time.
It used to complete in 15-45 minutes. It is still running for more than 7 hours.
The SQL statement that is taking most of the time is the following:
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms