Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Performance problem in the Invoice workbench.
For an existing invoice that is accounted, when selecting another
supplier site from the list of values,
the form shows the window message:
APP-SQLAP-10131: When you update the supplier name, number or site for an existing invoice,
Oracle Payables does not update the invoice with the defaults from the new supplier or site.
Update each invoice value individually.
After clicking OK button in the window message,
the form takes 20-30 minutes to complete the change.
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