payment batches for more than 400 inovice
Summary: Payment processing taking over 4 hrs to complete
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The client is on Ebs 12.2 and the environment is hosted by Oracle cloud. They are looking to create a single payment batch to process payment for 400k invoices each day
When they run the payment batches for invoices under 250k, the process completes in 30 mins. However if the invoice count increases to over 350 K, the process takes 4 hrs to complete. If the number exceeds 400K, the process never completes.
Has anyone experienced such a situation and if yes, how was it res
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