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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

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