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Payment Process Request maximum number of Invoices allowed for 1 PPR

in Oracle Guided Learning 1 comment

Hi All,

I would like to understand the maximux number of Payments are supported in 1 Payment Process Request(PPR) in case of Check, Wire & ACH.
Also how many payment files can be generated through 1 Payment Process Request (PPR) in case of Check, Wire & ACH.

Client is currently using Oracle EBS & they are making payments of 3000 invoices in single request. Can you please help me with understanding the allowed limits for Fusion Payments

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