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Performance Issue When Previewing Quick Assignments on Bills Receivables (Doc ID 3037591.1)

Last updated on JULY 31, 2024

Applies to:

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

Symptoms

When previewing the check entry by Due Date in the Receivables accounting, the process takes too long.

The long-running query is:

Steps to Reproduce:

Responsibility: Receivables responsibility
Navigation: Bills Receivables -> Bills Receivables


     1. Fill in Source = MANUAL OTHER, then complete the other fields
     2. Click on Quick Assignments
     3. Sort after " Due Date"
     4. Click on Preview

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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