R12:AP: Performance Issue in Suppliers > Entry When Querying Supplier by Name
(Doc ID 2016712.1)
Last updated on JULY 10, 2020
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |