My Oracle Support Banner

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

Last updated on DECEMBER 19, 2016

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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.