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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.

Symptoms

 

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.

STEPS:
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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