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GST : PO Matched Invoice Matching Performance Issue (Doc ID 2403980.1)

Last updated on AUGUST 24, 2019

Applies to:

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


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.


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