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Performance Issue When Viewing Invoices in POXPOVPO at Lines Level (Doc ID 1171395.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Purchasing - Version 12.0.6 to 12.1.2 [Release 12 to 12.1]
Information in this document applies to any platform.


When trying to query invoice using POXPOVPO (Purchase Order Summary) at line level, significant time passes before the information is populated.
Issue does not exists when performing the same action from Purchase Order header, shipment or distribution level .

Steps to Reproduce:

1. Go to Purchase Orders Summary form
2. Query for a Purchase Order > Go to Lines
3. Go to (M)Inquire > View Invoices > View Invoices.  Page opens however significant time passes before the information is populated.


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