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"Correct Funds Transfer Errors" Page in Receivables Keeps Spinning (Doc ID 2510640.1)

Last updated on MAY 19, 2020

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


The "Correct Funds Transfer Errors" Page in Receivables keeps spinning

Trace shows below as a Top sql:

Is there a patch/fix to improve performance of this page?


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