Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.
When attempting to match invoices through the ReIM application, the following error occurs.
Steps to Reproduce:
- Go to Invoice Matching, then Summary Match.
- Enter PO number.
- Remove AP reviewer.
- Uncheck 'Include Supplier in Groups'.
- Uncheck 'Hide Group with Receipt Overages'.
- Click SEARCH.
- Apache error appears after ~5 minutes.
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