Transactions Workbench Issue: Datafix: Performance Issue: Create Accounting Program for Credit Memo

(Doc ID 2059603.1)

Last updated on APRIL 04, 2017

Applies to:

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


Accounting Program running for long hours, since for some Credit Memo application events, 
there exists huge number of distributions (> 10000).
As a result, User is not able to post the Credit Memos to GL.
Reviewed the diagnostics for the credit memo and found that the no.of distributions are huge [ Millions ].
Hence create accounting is not get accounting the transaction.
Fix Approach:
Distributions have to be created at the summary level and posted to GL.
Sum up all the granular distribution records for unposted CM application to the 11i level.   


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