Last updated on AUGUST 28, 2017
Applies to:Oracle Financial Services Revenue Management and Billing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
There are 3 funding cycles scheduled on each day. And each funding request would carry 1000 bills along with it.
When we query this Funding Request in the UI, there is a bottom zone which displays all of the 1000 bills attached to it. We are encountering performance issues on this screen as its trying to retrieve all of the bills.
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