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GST: Facing Performance Issue during Accounts Payable (AP) Invoice Entry (Doc ID 2990421.1)

Last updated on DECEMBER 07, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Invoice Workbench form gets stuck when clicking on line region after header details are entered. It is expected that invoice line entry should be available as soon as header details are entered.

The issue can be reproduced at will with the following steps:
1. Create Payables invoice and enter header details.
    India Local Payables-> Invoices -> Entry
2. Click on Lines region and observe performance issue.




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