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Supplier Merge Performance Issue - Part II (Doc ID 2271826.1)

Last updated on JANUARY 16, 2018

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)


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