For Supplier With Large Volume Of Invoices Site End Date Operation Is Timing Out (Doc ID 1932569.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

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:

 

 

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms