R12: Open Items Revaluation Report (ARXINREV) Has Performance Issues
(Doc ID 1996407.1)
Last updated on FEBRUARY 13, 2019
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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