Adjustments: Performance Issue when Adjusting and Invoice in the Transaction Workbench
(Doc ID 1500866.1)
Last updated on FEBRUARY 03, 2019
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 Press F11 Enter Invoice Number in number field Press Ctrl+F11 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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