Finding Invoices for Supplier taking too long on oracle.
Hi,
The invoices workbench search takes an hour to return the rows/data .... please help cause it's affecting the business especially on month-end bases
Here are the parameters I use on the search page:
Invoice Type: STANDARD
Pay Group: APE
Status: NEVER VALIDATED
Regards,
Wendy
The invoices workbench search takes an hour to return the rows/data .... please help cause it's affecting the business especially on month-end bases
Here are the parameters I use on the search page:
Invoice Type: STANDARD
Pay Group: APE
Status: NEVER VALIDATED
Regards,
Wendy
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