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Past Due Invoice Report Performance Issues (Doc ID 1104005.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
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

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References


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