Auto Invoice Interface Error records are being picked up again from Invoice Import
SummaryAuto Invoice Interface Error records are being picked up again from Invoice Import
We are doing performance test on 2 Million records to be imported in Fusion AR, through OIC calls , Few of the records are failed due to data issued (close to 20K ). These records are getting picked up again in next scheduled Parallel import threads which causing significant delay in next transaction processing .
Is there a way, any setting , config or profile option setting , so that auto invoice import does not selects errored out records in interface to import again which causes delay in Invoice processing .