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R12: Open Items Revaluation Report (ARXINREV) Has Performance Issues (Doc ID 1996407.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


You are attempting to run the Open Items Revaluation Report, for a period of one month, and the system takes around 35+ hours to generate an output.

This is a period close critical report and the business expects this to finish in less than a few minutes.

The following SQL is found to be the most costliest one




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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