"Internal Server Error" Received When Selecting From Cost Review List Screen

(Doc ID 1448820.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version and later
Information in this document applies to any platform.
Checked for relevance 06-Jul-2012.


When selecting from the Cost Review List, Internal Server Error is received after a long wait.

Steps to Reproduce:
1. Navigate to the Cost Review List.
2. Make a selection.
3. Wait five minutes and receive the Internal Server Error.


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