Last updated on MAY 30, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
This is part 2 of an issue dealing with the Supplier Merge Process. Doc ID 2238006.1 talks about an identified issue dealing with a SQL Update to PA_EXPENDITURES_ALL. Further testing uncovered an additional performance problem for which this note is addressing.
It was discovered that when a vendor_id that contains, say over 60000 records in the expenditures table, was taking over 4 days and was locking the table.
Customer already applied the fix that was described in Doc ID 2238006.1 (version 120.9.12010000.40 of PAAPINTB.pls)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms