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Clarification on AR Invoice Line Limits and Performance in Oracle Fusion

in Receivables & Collections

Hello everyone,

I have a few questions about potential limitations and performance considerations related to Oracle Accounts Receivable (AR) Invoices in Oracle Fusion:

  1. Invoice Line Limit:
    Is there a documented maximum number of lines that an AR Invoice can contain in Oracle Fusion? I’m hoping to understand any hard or recommended limits from a functional or technical perspective.
  2. FBDI Import Constraints:
    Are there any restrictions or best practices regarding the number of invoice lines that can be imported using the FBDI (File-Based Data Import) process for AR invoices? I am particularly interested in any guidance or experiences that could help avoid load or performance issues.
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