Last updated on FEBRUARY 25, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to adjust an invoice from the Transactions Workbench and it is taking a large amount of time, depending upon the customer.
Steps to reproduce
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
Enter Invoice Number in number field
Go to menu option: Actions > Adjust
This should pop up instantly, but it is taking up to 15 minutes to complete
Tkprof shows the following as the top SQL statement:
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