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Posting Batch Aborts When 1000 or More Credit Note Requests are Getting Converted To Debit Memos (Doc ID 2554824.1)

Last updated on DECEMBER 05, 2019

Applies to:

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

Symptoms

When there are more than 1000 credit note requests (CNR) eligible for void, reimposting batch fails with below error.


Steps to Recreate:

  1. Setup IM_SUPPLIER_OPTIONS.SEND_DEBIT_MEMO = 'L'.
  2. Create more than 1000 credit note requests in approved status.
  3. Ensure that Due Date for all the above CNRs is past vdate.
  4. Run reimposting batch and notice the below error:
      "ORA-01000: maximum open cursors exceeded"

Cause

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In this Document
Symptoms
Cause
Solution
References


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