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Slow Performance When Running Payables Purge (Doc ID 2030741.1)

Last updated on JULY 01, 2019

Applies to:

Oracle Payables - Version and later
Oracle Supplier Scheduling - Version and later
Oracle Purchasing - Version and later
Information in this document applies to any platform.


Using Payables Purge - Purge Supplier Schedules - it is taking a very long time to complete. Over 24 hours.


Replication Steps:
1. Login to the E-Business Suite and choose the Payables Purge
2. Proceed to submit the purge for Purge Supplier Schedules
3. Find it is taking a very long time.


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