My Oracle Support Banner

AR Receipt Application Screen Hangs for Invoices with a Large Number of Lines (Doc ID 2052959.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


When applying a receipt to imported transactions with thousands of lines, the application takes more than 3 hours to apply the receipt

Steps to Reproduce:

Responsibility: Receivables Manager
: Receipts > Receipts

  1. Create a new receipt or query a existing one
  2. Click on Apply button
  3. Try to apply to an invoice with 80K+ lines

Due to this issue, users cannot close balances on large transactions

The SQL statement running slow is the following:




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.