My Oracle Support Banner

R12:AP - Performance Issue in Suppliers > Entry When Querying Supplier by Name (Doc ID 2016712.1)

Last updated on JANUARY 16, 2018

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.


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.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.