Performance Issue With Reimposting Batch
(Doc ID 2702931.1)
Last updated on JANUARY 24, 2021
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Performance issue observed when reimposting batch tries to post a document for which there exist a quantity discrepancy.
Steps to Recreate:
- Create a Credit Note Request (CNR) and Credit Note (CN) with quantity discrepancy.
- Resolve the quantity discrepancy.
- Run reimposting batch and notice poor performance.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document