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

Last updated on SEPTEMBER 11, 2017

Applies to:

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

Symptoms

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.

Cause

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 hundreds of Community platforms