Last updated on JANUARY 13, 2017
Applies to:Oracle Landed Cost Management - Version 12.1.2 and later
Information in this document applies to any platform.
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.
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