Bank Statement Manual Reconciliation Performance Issue

(Doc ID 2157036.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Receivables Cash Management

Bank Statement Manual Reconciliation Performance issue

1. Navigate to Bank Statements -> Bank Statements and Reconciliation
2. Search for bank account number 216644018, date 01-APR-2016
3.When screen opens, click ‘Review’, then ‘Lines’, ‘Available’ to search for available transactions and use amount 930.79
4.You will see that it will take 10 Mins for the query to return (no values)




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