REIMCREDITNOTEAUTOMATCH Batch Fails With An Error When There Are More Than 1000 Credit Notes To Be Matched (Doc ID 2303391.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.

ReIMCreditNoteAutoMatch Batch fails and getting aborted with below error when there are more than 1000 credit notes to be matched.

Error:

Steps To Recreate:

1. Create more than 1000 credit note requests.

2. Create more than 1000 credit notes which are matching with the credit note requests.

3. Run creditnoteautomatch batch, Batch gets aborted and noticed the error.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

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