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R12:AP: Performance Issue when Querying Invoices in iSupplier (Doc ID 2074195.1)

Last updated on JULY 10, 2020

Applies to:

Oracle iSupplier Portal - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Performance issue in iSupplier Portal when querying an invoice in the Finance tab.

The issue can be reproduced at will with the following steps:
1."iSupplier Portal Full Access" responsibility
2. Query invoice under the "Finance" tab

A performance issue is encountered when a user who is restricted to a Supplier uses "iSupplier Portal Full Access" responsibility to query an invoice in the Finance tab.
The performance issue does not occur if the user is not restricted to a Supplier.

The slow SQL comes from



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