12.2.10 Invoice Validation performance
Hi folks. ,
following upgrade to 12.2.20 we are running Invoice validation for all invoices, as we always did in 11i. Previously this would take only a few min to identify and validate the invalidated invoices, but in 12.2 is it taking over 50hrs. We have reviewed many notes and verified we have applied latest patches but no further forward. Program is running with 8 child workers and all are stuck on the same code
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I have logged and SR with Oracle and will continue to pursue that but I wonder if anyone else has encountered this and has any experience to share? Does the program work fundamentally different between 11i and 12.2? i.e. do we need to run the program differently? Is this EBS Tax related issue rather than Invoice Validation?