GST : PO Matched Invoice Matching Performance Issue

(Doc ID 2403980.1)

Last updated on MAY 28, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Reported Issue
-----------------
When matching AP invoice to PO , heavy performance issue is observed.
Due to this invoicing process is getting delayed.

Expected Behavior
-------------------
Expects that the matching and invoicing activity should be completed in reasonable time, without any delay.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms