Validate Payables Invoices of AP_INVOICE_DISTRIBUTIONS_ALL

Summary:

Validate Payables Invoices process updates AP_INVOICE_DISTRIBUTIONS_ALL even for records that are not really updated

Content (please ensure you mask any confidential information):

We have a copy of AP_INVOICE_DISTRIBUTIONS_ALL table in PaaS environment and we have to align PaaS table

with SaaS table every day. And we do this through a BIP Report that reads every day the records updated of

AP_INVOICE_DISTRIBUTIONS_ALL. (We use AP_INVOICE_DISTRIBUTIONS_ALL in PaaS environment for using an Apex customization

for matching PO process).
But this process takes a very long time because we have scheduled alongside the Validate Payables Invoices