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

Last updated on MARCH 08, 2017

Applies to:

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


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

Able to run the supplier merge.

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

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

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


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