EAP: Performance Issue With Duplicate Supplier Report, APX3215, Stuck on Step DUP_VNDR_AE.MAIN.STEPM13 SQL
(Doc ID 2619678.1)
Last updated on JULY 14, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Performance issue with Duplicate Supplier Report APX3215, using option 'All Suppliers have vchrs paid', stuck on Step DUP_VNDR_AE.MAIN.StepM13 SQL.
After 7 hours the process was stopped.
1. Suppliers > Supplier Information > Maintain > Duplicate Supplier Report
2. Process one SetID
3. Supplier option = Supplier Address
4. Voucher Payment option = All Suppliers have vchrs paid
From Date 01-01-2019
Through Date 12-31-2019
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