Statement Generation Process Has Poor Performance After Upgrading to Financials Family Pack G, 11i.AR.O
(Doc ID 370805.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10] Information in this document applies to any platform.
Statement Generation Process has Performance Issues after upgrading to Financials Family Pack G, 11i.AR.O - The process used to complete in 6 hours when executed for all customers. - After Upgrading to Financials Family Pack G, 11i.AR.O, the process executes for 12 hours - Poor Performing code identified in the trace process:
insert into ar_statement_headers(line_cluster_id,send_to_address_id, request_id,site_use_id,bill_to_location,statement_type,customer_id, remit_to_address_id,statement_date,currency_code,bucket1,bucket2,bucket3, bucket4,bucket5,finance_charges,total_amount_due,error_no_send_to, error_amount_different,error_no_remit_to,error_no_lines)select 0 , min(send_to_address_id) ,:b0 ,(-1) ,:b1 ,'ONACC_UNAPP' ,min(ps.customer_id) ,(-1) ,TO_DATE(:b2,'DD-MON-YYYY') ,min(ps.invoice_currency_code) ,0 ,0 ,0 , 0 ,0 ,0 ,0 ,'N' ,'N' ,'N' ,'N' from ar_statement_headers sh , ar_payment_schedules ps where (((((((sh.statement_type='STMTS' and sh.customer_id=ps.customer_id) and sh.currency_code= ps.invoice_currency_code) and sh.request_id=:b0) and ps.actual_date_closed>= TO_DATE(:b4,'DD-MON-YYYY')) and ps.trx_date<=TO_DATE(:b2,'DD-MON-YYYY')) and (ps.class||'')='PMT') and ps.customer_site_use_id is null ) group by sh.currency_code,sh.customer_id
Recently Upgraded to Financials Family Pack G, 11i.AR.O
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