Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice Workbench - Search By Description

edited Aug 4, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Good Afternoon,

My client is running Oracle Financials 11.5.10.2. One of our business processes requires our users to search for invoices based on their description. The supplier name is not known and the dates could be in any year. This search hangs and is non performant. I want to know what is the most optimal fields to search by. What other fields could be completed to improve the search efficiency?

Is there anything else we could do to improve the search and reduce the impact on the application?

Regards

John

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center