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R12: AP: PO Match Window Has Performance Issue (Doc ID 2942820.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


PO Match AP Invoice is taking much longer time after clicking match option

Navigate:  Payables --> Invoices --> Entry

Create a new Invoice

Click on Match Button

Notice the performance issue.  Window takes over four minutes to open.



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