Performance Issue In Invoice Workbench: It Takes Too Long Time When Changing The Supplier Site
(Doc ID 1903005.1)
Last updated on JANUARY 16, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|