Matches Interface Import Program (INLOIMP) Performance Issues

(Doc ID 1475031.1)

Last updated on OCTOBER 11, 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


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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