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R11 AP: Invoice Validation Concurrent Program Is Taking Long Time (Doc ID 838083.1)

Last updated on JUNE 09, 2023

Applies to:

Oracle Payables - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.


Performance problem:
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:




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