Last updated on JULY 22, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Matching Holds Report by Buyer Report (XML) is taking about 6 hours to complete with XML data output.
Expecting better performance for the report: Matching Holds Report by Buyer Report (XML)
Steps to reproduce:
1. Responsibility: Purchasing
2. Navigate to: Reports > Run
3. Select Matching Holds Report by Buyer Report (XML) from the List of Values
- Quantity Received Hold = Yes
- Dynamic Precision Option = 0
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms