ARXCWMAI - Continue to End in Account Details Form Hangs
(Doc ID 1407364.1)
Last updated on FEBRUARY 13, 2019
Oracle Receivables - Version 12.1.2 and later Information in this document applies to any platform.
Account details is too slow and hangs when high number of records are retrieved and user wants to go to the last record
Steps to Reproduce: Responsibility: Receivables Manager Navigation: Collections > ACCOUNT DETAILS This will open form ARXCWMAI If it doesn't pop-up automatically, choose FIND to open FIND ACCOUNT DETAILS window Enter a value in Bill To Customer (Name) field (Block: CQIT_FIND, Field: NAME) Click FIND button Select EDIT > RECORD > LAST from menu bar Select CONTINUE TO END Form hangs
When using a customer with 17,000+ records, it hangs When using a customer that returns a smaller amount (2000 or less), it returns, but it is slow
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