View Invoices For PO Distribution Timeout
(Doc ID 2402190.1)
Last updated on AUGUST 22, 2019
Applies to:Oracle iProcurement - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
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]
Information in this document applies to any platform.
On Release 12.1.3 version, HTML Orders
Performance issue in Buyer Work Bench view invoice action. The same may be encountered when viewing invoice from iProcurement or from iSupplier Portal.
STEPS TO REPRODUCE
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
4. Users cannot view invoice through BWC PO page if timeout occurs.
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