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

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