For Supplier With Large Volume Of Invoices Site End Date Operation Is Timing Out

(Doc ID 1932569.1)

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 Suppliers:Banking Details
when entering an End Date and clicking Apply.
It takes more than 5min and users have to try multiple times

This performance issue happens for suppliers with large volume of invoices.

The following SQL statement is taking long time:





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