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Very Slow To Open The Purchase Order Header Invoice List View (Doc ID 849009.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version DNU1.8.0.2 and later
Information in this document applies to any platform.
This problem can occur on any platform.


In version the Invoice List view in the PO Header is extremely
slow - it took over 2 minutes to open with 1 invoice and over 13 minutes to
open when there were 11 invoices.


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