Last updated on MARCH 08, 2017
Applies to:
Oracle iSupplier Portal - Version 12.1 to 12.1.3 [Release 12.1]Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, performance issue in Suppliers > Entry when querying Supplier
The issue can be reproduced at will with the following steps:
1. Payables Specialist responsibility>Suppliers>Entry. Enter supplier name and click the Go button.
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