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R12: AP: Querying Invoices by Voucher Number Causes a Performances Issue (Doc ID 2045864.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Invoice Workbench is taking too long to return results when searching by voucher number.   

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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