EAP: Performance Issue With Pay Cycle Process AP_APY2015 at Step AP_PYMNTID.IDMAIN.Step41 SQL
(Doc ID 2066954.1)
Last updated on APRIL 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Form ID EFT2 (EFT w/Adv) is assigned to payment method EFT and all vouchers have option 'Pay Separate' selected. When the pay cycle processes a large batch of payments there is a performance issue with the AP_PYMNTID. IDMAIN.Step41 Do Select loop.
The loop will process one payment at a time and for each payment will run the following SQL:
-- 18:45:27.007 .......(AP_PYMNTID.IDMAIN.Step41) (SQL)
UPDATE PS_PAY_ADV2_TMP SET PYMNT_OVERFLOW_ID = 'ADVICE' WHERE 'ACH00' =
PAY_CYCLE AND 2 = PAY_CYCLE_SEQ_NUM AND 'SHARE' = REMIT_SETID AND
'USA0000002' = REMIT_VENDOR AND 'SHARE' = BANK_SETID AND 'USBNK' = BANK_CD
AND 'CHCK' = BANK_ACCT_KEY AND 'ACH' = PYMNT_METHOD AND PYMNT_OVERFLOW_ID <>
'ADVICE' AND ' ' = PYMNT_ID_REF AND 'X' = 'X'
-- Row(s) affected: 0
The bind for PYMNT_ID_REF is always blank because the Do Select does not include it in the select list, therefore no rows are ever updated.
1. Assign format id EFT2 (EFT w/Adv) to payment method EFT of bank account.
2. Create vouchers with separate payment selected.
3. Run pay cycle.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document