E1: FIN: Do Not Add to Sub System Queue (F986113) When Payment Interoperability (P0400297) and Receipt Interoperabiilty (P03B0191) are Turned On
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently, both the Payment Interop (P0400297) and Receipt Interop (P03B0191) functions are designed to call BSFN B0000176 - AddTransactionToSubsystemQueue, which populates the F986113. There is no way to turn off the additions to the Sub System Queue (F986113) for payments and receipts without also turning off interoperability. With a large amount of data getting added or changed, this can cause a lot of performance issues when later trying to run the R00460.
It is desired to have the option to turn off the Sub-System transactions without turning of interoperability for both receipts and payments.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms