Past Due Invoice Report Performance Issues (Doc ID 1104005.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
*** Checked for relevance 16-Sep-2013 ***
Report:ARXPDI.RDF - Past Due Invoice Report


Symptoms

Running the Past Due Invoice report is taking too long to complete.

Changes

Upgraded the database to a 10G Database.

Cause

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