Past Due Invoice Report Performance Issue - Takes Too Long To Complete

(Doc ID 1953877.1)

Last updated on JULY 08, 2015

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


On : 12.2.3 version, Reports Issues

The Past Due Invoice Report (ARXPDI) is taking long to finish (about 30-35 minutes).

Users expect the report to finish in 5-10 minutes

The following SQL takes long time.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms