View Invoices For PO Distribution Timeout

(Doc ID 2402190.1)

Last updated on MAY 23, 2018

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle iProcurement - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.1.3 version, HTML Orders

Performance issue in BWC,view invoice action.  The same may be encountered when viewing invoice from iProcurement or from iSupplier Portal.

The issue can be reproduced at will with the following steps:
1. In Purchasing Responsibility navigate to Buyer Work Center (BWC)
2. Query for the Purchase Order (PO)
3. Choose View Invoice
- see the performance delay and / or timeout

Users cannot view invoice through BWC PO page if timeout occurs.




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