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Past Due Invoice Report Performance Issue - Takes Too Long To Complete (Doc ID 1953877.1)

Last updated on FEBRUARY 12, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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