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