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R12: AP: Performance issues when applying Prepayment on an invoice (Doc ID 2505127.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoices Prepayment Issues

Performance issues when applying prepayment to an invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create the invoice and create the prepayment
2. Apply the prepayment to the invoice and application takes a lot to recover,

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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