EAP: Supplier Page (VNDR_ADDRESS) Performance Issue
(Doc ID 2532379.1)
Last updated on APRIL 19, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.8 and later
Information in this document applies to any platform.
Performance issue with saving the supplier.
Customer has 30 + addresses for some supplier and each address had 20+ eff dated row. and these are linked to the contacts. If there is any change made to the supplier and save, the saving of the supplier page the page times outs and not save the page.
1. Open a Supplier with multiple addresses, and multiple effective dates for those addresses, and multiple contacts tied to the different addresses.
2. Click on Correct History
3. Click on the Address tab
4. Update the Payment Alternate name field under the Payment/Withholding Alt Names on one of the Address IDs.
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