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Default From Receipts Functionality Performance Issue (Doc ID 2054034.1)

Last updated on MARCH 17, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.



We find that after applying the fix for <Bug 21161841>, we face a performance issue with Default from Receipts option.

Steps to Reproduce:

  1. Create a new order in RMS.
  2. Do receiving by running script to generate multiple shipments.
  3. Log in to ReIM and navigate to Document Maintenance tab > Document Search.
  4. Enter Action as New and Document Type as Merchandise Invoice.
  5. Click OK to enter ‘Invoice Maintenance Header’ screen.
  6. Enter Invoice name.
  7. Enter newly created order in the Order No field.  Click Tab. Vendor field will be automatically populated.
  8. Enter other details like Location, Invoice Date, Calculate Due Date, Total Cost Ex Tax, Total Tax Cost, Total Cost Inc Tax, Invoice Qty.
  9. Click on Details tab.  Invoice Maintenance Detail screen opens up with all shipments/ receipts detail.
  10. Select any/ all shipments and click on ‘Default from Receipts’ tab.
  11. System takes time to load and eventually the page crashes.




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