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R12: Performance Problem To Enter Invoices In Invoice Workbench When Supplier Has Too Many Invoices (Doc ID 2002271.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms


Performance problem in the Invoice workbench:
When entering invoices the form takes long time to find PO (around 3 minutes)
and also to find the Receipt associated to the PO (more than 1hour).
This problem happens for Suppliers that have a lot of invoices (more than 1 million)


The following SQL statement is taking long time:

 




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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