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Performance Issue During Creation of Invoice for PO With Catchweight Type 2 Items (Doc ID 2377937.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Performance issue is observed when entering order number during creation of invoice for Purchase Order (PO) with catchweight Type 2 items. It takes more time to populate order details in relevant fields.

Steps to Recreate:
1. Choose a catchweight Type 2 item which is orderable and sellable.
2. Create a PO for the above item.
3. Navigate to ReIM for creating invoice.
4. Enter the order number and notice that it takes lot of time to populate order details in relevant fields.




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