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.

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

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