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Browser or ERP setting options for timeouts on Payables/IDR tabs

Summary: Is there a way to expand timeouts when reviewing invoices loaded via IDR & Payables tab?

Users are complaining about system timeout issues when reviewing invoice images loaded via IDR. Is there anyway to expand timeout settings in Oracle or Browser?

Invoices are loaded to IDR

Users opens invoice by clicking on Image via Invoice Dashboard or from Manage Invoices screen

User tries to return to Manage Invoices tab and/or open a new invoice and receives this error message:

Error 404--Not Found

From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1:

10.4.5 404 Not Found

Content (please ensure you mask any confidential information):

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