Performance Issue During Approval of PO With Supplier Contact

(Doc ID 2101667.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

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


Delay is occurring from the moment in which the PO Header, when created, the SUPPLIER CONTACT field is bringing a vendor contact information. Which is causing a delay of up to a minute from the moment when the member selects the APPROVE button.

During the creation of a PO with a vendor that has more than one contact, the SUPPLIER CONTACT field is blank.In this case, no delay occurs when he selects the APPROVE button.


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