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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.



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