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'Pay Invoices Creation Of Auto-Disbursement Process' Takes A Very Long Time To Complete (Doc ID 2497640.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Disbursements

ACTUAL BEHAVIOR
----------------------------
'Pay Invoices Creation of Auto-Disbursement Process' takes a very long time to complete

When the Pay Out basis is set to 'PARTIAL_RECEIPT', the program 'Pay Invoices Creation of Auto-Disbursement Process' takes a very long time to complete.

EXPECTED BEHAVIOR
---------------------------------

The program should complete in reasonable time.

STEPS
----------

The issue can be reproduced at will with the following steps:

1. Create a contract
2. Add Service from Additional Charges
3. For Base Term, chose the Payout Basis as 'PARTIAL_RECEIPT'
4. Complete the Service, Book the Contract
5. Bill the Contract
6. Apply partial receipt to Service related streams
7. Run request set 'OKL Process All Disbursements (Report Set)'
8. Monitor program 'Pay Invoices Creation of Auto-Disbursement Process'


Cause

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In this Document
Symptoms
Cause
Solution
References


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