How To Improve Performance In Create Intercompany AR Invoice

(Doc ID 1090021.1)

Last updated on JUNE 26, 2017

Applies to:

Oracle Inventory Management - Version 12.0.6 and later
Information in this document applies to any platform.
invupginv.sql INCIAR



You encounter severe performance issues when you have a large number of pending transactions to be processed for Intercompany Invoicing.

No errors are displayed, either in the user interface or in log files for the process, but customers may encounter run times of 24 hours

or more when hundreds of thousands of pending transactions or more must be processed to identify which transactions qualify for Intercompany Invoicing.

Steps to Reproduce

1.  Launch the process Create Intercompany AR Invoices.
2.  Observe the time needed to complete the process.


Increased volume of Intercompany Invoices.


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