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AR Credit Memo Application Against Invoice with Thousands of Lines Is Taking Long Time (Doc ID 3008847.1)

Last updated on MARCH 13, 2024

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Application of credit memo against an invoice with thousands of lines is taking long time.

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Transactions > Transactions

  1. Query Credit Memo transaction
  2. Click on Apply button
  3. Try to apply to an invoice with thousands of lines


Identified sqls taking long time

1st top query:



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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