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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