My Oracle Support Banner

AP:VCHR_APRV_AF Process Running Long After Applying Bundles Fixes And Tools Patch (Doc ID 2148337.1)

Last updated on DECEMBER 01, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


The VCHR_APRV_AF process began running really long after we had applied application fixes to bring our system up to FIN/SCM/ESA 37, Global Comp 24, Common OBJ 13 and applied PeopleTools patch to 8.54.21.  A example of this is the process which was only looks at 6,835 payment took over 12 hours to run, but when I ran the same data in our other test environment which did not have the bundles or tools patch applied it only took around 40 minutes to run.  I compared the application engine code in both environment they are both exactly the same.   It should only take this at the most 1 hour for when we are running it again 20K or more of payments.

1. Enter a voucher that has been matched but still requires approval.
 2. Navigate to Accounts Payable > Vouchers > Approve > Batch Voucher Approval.
 3. Execute the Batch Voucher Approval Workflow process, VCHR_APRV_AF on a Unix process scheduler.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.