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

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

On : 12.1.3 version, Other-MiscIss & KeyIndReport

ACTUAL BEHAVIOR
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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.


STEPS
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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

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

Cause

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