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Documentation around "Validate Payables Invoices" ESS job parameters?

edited Feb 11, 2021 6:58PM in Payables, Payments & Cash Management 4 comments

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I'm looking for documentation on exactly what the "Maximum Invoice Count" and "Number of Parallel Processes" represent and can work together to help improve performance when trying to validate a large number of invoices.  Is there a link to existing documentation that someone can provide, or provide a brief summary here?

Per document 2430159.1, it states to utilize Number of Parallel Processes to improve run time. 

How does "Maximum Invoice Count" interact with "Number of Parallel Processes"?

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