Posting Batch Aborts With an Error , While Fetching More Vendor Site Id's
Last updated on MAY 30, 2018
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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