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We have daily feed of 2000-3000 Invoices coming from boundary system

in Payables, Payments & Cash Management

Summary:

We have daily feed of 2000-3000 AP Invoices coming from boundary system.

Can we use the Fusion REST API to create them and what is the execution time that usually is taken by API to process the entire batch.

We are looking for the the recommendations and inputs from Oracle on our query.

Currently, 2000 transactions are coming in one go from boundary system and we wanted the Oracle's recommendation if Oracle API would be preferable to create these transactions(AP Invoices)

Content (required):

Orcale API: POST: /fscmRestApi/resources/11.13.18.05/invoices

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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