Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to improve the processing of the Import and Validate Electronic Fiscal Documents Job

edited Sep 13, 2024 3:39PM in Costing 2 comments

Hello team,

We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is not possible to validate notes manually in the interface.

However, when we ran a test using the flow to try to reduce the processing time, it was unsuccessful.

Can you clarify some points, please:

  1. Is there a way or filter so that the process does not need to go through all the invoices in the interface at the same time as it processes the invoices deposited in the UCM?
  2. How many invoices is recommended to have in the interface?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!