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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.

Symptoms

Performance issue observed when reimposting batch tries to post a document for which there exist a quantity discrepancy.

Steps to Recreate:

  1. Create a Credit Note Request (CNR) and Credit Note (CN) with quantity discrepancy.
  2. Resolve the quantity discrepancy.
  3. Run reimposting batch and notice poor performance.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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