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R12: AP: Performance Issue with Format Payment Instructions / COTS Format (Doc ID 1999302.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.2 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
COTS Format Program (R12) taking over 2 hours to run for 60 payments.


Symptoms

When Attempting to run Format Payment Instructions with Text Output it is taking over 2 hours to run for 60 payments.

Payments Process Profile (PPP) is configured to use the following formats:

SQL*Trace / TKPROF shows the following outstanding SQL

SQL ID: fdg8v3jwh36zx
 

Steps to reproduce:

  1. Log into Oracle Applications using Payment Manager responsibility.
  2. Open the Payments Manager Home OAF Page
  3. Submit a new Payments Process Request (PPR).  Make sure the PPP is configured to use format "US Federal Bulk NCR Format"
  4. Notice the "Format Payment Instructions" for the PPR takes long time to finish; more than 2 hours just for 60 payments.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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