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R12 AP: Format Payment Instructions for Check print takes a long time for printing more than1000 checks (Doc ID 1614959.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 10-Dec-2015***

Symptoms

On : 12.1.3 version,

Performance issue with Format Payment Instructions program
It is taking more than 30 mins for around 1000 check processing.
For around 4000 checks, it is taking around 3 hrs to complete.

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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