Performance Issue When Amending/Changing Lines In Purchase Order Summary Form
(Doc ID 2947563.1)
Last updated on MAY 09, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Since upgrading to 12.2.9 on 19c, performance issues have been experienced, when following a specific set of actions within the Purchase Order Summary form.
EXPECTED BEHAVIOR
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No performance issue.
STEPS
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The issue can be reproduced at will with the following steps:
1. Super User Responsibility >Purchase Orders > Purchase Order Summary;
2. Search for a PO > Open it > Amend Line Type > then Amend Category;
3. Click on Shipments > More tab >Amend to 2-way;
4. Click on Save.
Performance issue occurs
Changes
Upgrade to 12.2.9
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |