Performance Issue with Pay Invoice Prepare for AP Transfer Process
(Doc ID 2929138.1)
Last updated on APRIL 22, 2023
Applies to:
Oracle Lease and Finance Management - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.X version, Disbursements
ACTUAL BEHAVIOR
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Find that the Create Investor Invoice Disbursements job is run to create around 100K transactions. After that performance issue is observed with "Pay Invoice Prepare for AP Transfer" process.
EXPECTED BEHAVIOR
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Expect better performance.
STEPS
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The issue can be reproduced at will with the following steps:
1. Using Lease Administrator responsibility, run Create Investor Invoice Disbursements job creating around 100K transactions.
2. Submit "Pay Invoice Prepare for AP Transfer" process with 25 workers and notice the performance.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |