E1:04 : From Date Specified in Processing Option of R7404003 (Generate Supplier Balance A/P) Not Considered for Data Fetch Causing Performance Issue (Doc ID 2954473.1)

Last updated on AUGUST 14, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When R7404003 is executed From Date specified in the Processing Option is not considered as part of initial data selection. This resulted in the performance issue.

Steps:

1. Launch R7404003 from Fast Path.

2. Specify From Date in the processing option.

3. Review the Execution Details along with the time taken for completion.

Cause

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

E1:04 : From Date Specified in Processing Option of R7404003 (Generate Supplier Balance A/P) Not Considered for Data Fetch Causing Performance Issue (Doc ID 2954473.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!