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Performance Issue While Defaulting Item Details for Invoice From Receipt (Doc ID 2513958.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Performance issue noticed while defaulting items from Receipt in Invoice Detail screen.

Steps to Recreate:

    1. Navigate to Create Document.
    2. Select the type as Merchandise Invoice and enter all header info.
    3. Click 'Save and Continue'.
    4. In Items tab, try to default the item details by using 'Default from Receipts' option.
    5. Noticed the performance issue.


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