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Performance Issue While Exporting Invoices In iSupplier Portal (Doc ID 2748878.1)

Last updated on FEBRUARY 04, 2021

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

Performance issue while exporting the Invoices associated to the purchase order from iSupplier Portal


STEPS
-----------------------

1. Navigate to iSupplier Portal Responsibility -> Supplier Home Page -> Orders
2. Search by Operating Unit and Supplier's Name
3. Select on any Order Number
4. From View Order Details page, select View Invoices from Actions drop down and click on Go
5. Click on Export from Invoices for Standard Purchase Order page
6. Export shows performance issue



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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