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R12 iSupplier performance issue in ApInvPoShipmentsVO.xml when searching for blanket release (Doc ID 1959778.1)

Last updated on JANUARY 16, 2018

Applies to:

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


On : 12.1.3 version, Other-MiscIss & KeyIndReport

Performance issue in ApInvPoShipmentsVO.xml while finding blanket release for an invoice with a Purchase Order in iSupplier. The process times out at 300 seconds but the SQL runs for up to 800 seconds.

The issue can be reproduced at will with the following steps:
Sign in to iSupplier
Click Finance Tab
Select Create Invoice “With a PO”
Click Go Button
Enter blanket release
Click Go Button

The issue has the following business impact:
Due to this issue, users cannot create an invoice with a PO in iSupplier.


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