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ReimEdiInvUpload Aborts With Error 'ORA-01000: Maximum Open Cursors Exceeded' (Doc ID 2072039.1)

Last updated on JULY 19, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM), the EDI inventory upload batch (reimediinvupload) aborts with the following error:

Steps to Reproduce:

  1. Create a Purchase Order (PO) and receipt for 1,000 units.
  2. Run edidlinv to create the input file.
  3. Run reimediinvupload using the input file from step 2.
  4. Notice the error.


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