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Posting Batch Aborts With an Error , While Fetching More Vendor Site Id's (Doc ID 2404517.1)

Last updated on OCTOBER 01, 2020

Applies to:

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


Posting Batch Aborts with following error,while fetching vendor site id's (When running 1000 records) :

Steps To Recreate :

   1. Create 1000 valid invoices for Posting using the the same vendor ID.
   2. Run ReIM Posting Batch.


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