My Oracle Support Banner

Poor Performance with Supplier Merge in R12.1.3 (Doc ID 1916703.1)

Last updated on NOVEMBER 06, 2018

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, Release 12.1.3, test and production environment, poor performance of the supplier merge.

EXPECTED BEHAVIOR
-----------------------
Able to run the supplier merge.

ENVIRONMENT
-----------------------
Product and version: Oracle Payable, Release 12.1.3
Release: 12.1.3
Database: No information provided - the issue is not database or platform specific.
Platform: Linux
System Name: Test and Production

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name (Supplier Merge)

5. Enter Parameters

6. Click Ok

7. Click on Submit

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay suppliers and close period.

Cause

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
Symptoms
Cause
Solution
References


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.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.