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Matches Interface Import Program (INLOIMP) Performance Issues (Doc ID 1475031.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle Landed Cost Management - Version 12.1.2 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

 Matches Interface Import Program takes too long to conclude

Steps

1. Create and submit LCM Shipment.
2. Enter AP invoice, matching it to receipts of that LCM shipment.
3. Validate the invoice.
4. Run Matches Interface Import program, with trace enabled.
5. Get explain plan for the execution.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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