Performance Issue Matching Invoice AP To PO With LCM (Doc ID 1969701.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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

Goal

On : 12.1.3 version, Other-MiscIss & KeyIndReport

ACTUAL BEHAVIOR
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After entering receipt number in po match window and click on match button then click on cost factor name then system taking a long time to perform action and also session end due to this issue.

Navigation - Payable > invoice> enter> enter invoice information > click on match button> enter receipt number > find Button > click on cost factor LOV

then system taking a long time.

Please check attachment of issue.

EXPECTED BEHAVIOR
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Should not take long

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigation - Payable > invoice> enter> enter invoice information > click on match button> enter receipt number > find Button > click on cost factor LOV

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot match PO to Invoices
 

Solution

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