Customer Credit Snapshot Not Completing For All Customer
(Doc ID 2397550.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Performance issue in Customer Credit Snapshot report
Customer Credit Snapshot not completing.Following is the expensive query.
SELECT INVOICE_CURRENCY_CODE , NVL(SUM (AMOUNT_DUE_REMAINING) , 0 ) AMMOUNT_DUE , EXCHANGE_RATE_TYPE FROM AR_PAYMENT_SCHEDULES PS WHERE PS.CUSTOMER_ID = :b1 AND PS.CUSTOMER_SITE_USE_ID = :b2 AND PS.STATUS = 'OP' AND PS.CLASS NOT IN
( 'CM' , 'PMT' ) GROUP BY PS.INVOICE_CURRENCY_CODE , EXCHANGE_RATE_TYPE
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