My Oracle Support Banner

R12: AP: Poor Performance in Invoice Register Report (Doc ID 2258075.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Poor performance of the Invoice Register Report when supplier name is passed as a parameter

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.