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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