Past Due Invoice Report Performance Issues
Last updated on FEBRUARY 15, 2018
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Information in this document applies to any platform.
Report:ARXPDI.RDF - Past Due Invoice Report
Running the Past Due Invoice report is taking too long to complete.
Upgraded the database to a 10G Database.
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