How To Improve Performance In Create Intercompany AR Invoice
(Doc ID 1090021.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Inventory Management - Version 12.0.6 and laterInformation in this document applies to any platform.
invupginv.sql INCIAR
Symptoms
Problem
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.
Changes
Increased volume of Intercompany Invoices.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |