Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
Report:RAXINVPR.RDF - Invoice Print Preview Report
Steps to Reproduce:
Navigation: Control > Run > Request
Select Concurrent Program: Invoice Print Preview Report
a. Print Choice = 'All new Invoices' --- Any value
b. Open Invoices Only = 'Yes' --- Any value
c. Transaction Type = NULL
d. Transaction Number Low = '200000%'
3. List of Values on parameter 'Transaction Number Low' takes 50 to 90 min to execute
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