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Invoice Testing Volume

edited Apr 14, 2025 8:08AM in Payables, Payments & Cash Management 2 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Caesars Entertainment

Description (Required):

Is there a way to test AP invoice related processes with large volume of test invoices being automatically created or ingested into a test environment?

Use Case and Business Need (Required):

Currently, testing new features has required the manual creation of invoices. This process is not only time-consuming but also prone to human error and inconsistencies.  We don’t have enough volume to test different scenarios or the system performance.

For example, when we tested the Intelligent Account Combination Default feature, we had to manually create invoices with missing account coding and let the system predicts the default account.

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