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Performance Issue While Running Posting Batch to Process the Records (Doc ID 2313572.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.


When having multiple Merchandise Invoices / Debit Memo / Credit Note Request Documents, while running Financial Posting batch, it is taking long hours to complete the Batch.

Steps To Recreate:

   1. Run ReIM Posting Batch.


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