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How to prevent Blind Query or Query on Non Indexed Column in Transaction, Receipts, Collections forms? (Doc ID 753222.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
ARXTWMAI Transactions form
ARXRWMAI Receipts form


Goal

In release 12, Oracle Receivables provides functionality through which you can prevent the blind queries or queries on non-Indexed columns in the Transaction, Receipts, Collection forms.

Blind query means you run a search without first providing a filtering condition, or you filter on a field that is not indexed on, such as the Reference number field in the Transaction form.

Having a feature to prevent blind queries is useful, to avoid accidentally running a blind query which will impact system performance as the query will be running in database and will take up CPU and server time, which in turn affects other processes.

Solution

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In this Document
Goal
Solution
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