Last updated on JULY 26, 2017
Applies to:Oracle iSupplier Portal - Version 12.2.3 and later
Information in this document applies to any platform.
Searching by the PO (Purchase Order) or BPA (Blanket Purchase Agreement) number is taking 2 to 3 minutes to load the results.
Users expect the data to show faster.
Steps To Reproduce
1. Log in to iSupplier Portal Internal View responsibility.
2. Click on Orders Tab.
3. Provide the PO Number and hit ‘Go’.
-- Observe the page takes 2 to 3 minutes to load the results.
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