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Poor Performance in Cost Review List Screen (Doc ID 2214195.1)

Last updated on MARCH 02, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.0.1 and later
Information in this document applies to any platform.


Navigating within the Cost Review List page is taking minutes.

Steps to Reproduce:
1. Log into ReIM.
2. Navigate to the Cost Review List page.
3. Select an invoice by clicking on the “No. of Line Exceptions” link.
4. Observe time it takes to move to next screen


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