Using 25A Feature: Automatic Preparation for Large Volume Transactions
Hi,
We’re testing the 25A feature that automatically splits large Accounting Hub transactions (>100,000 lines) into smaller batches (≤300 lines) during import. Despite enabling all required configurations, the transaction batch didn’t split, and Create Accounting failed with intercompany errors.
We’ve raised an SR with Oracle, but wanted to check with the community:
- Has anyone tested this feature successfully?
- Did the splitting work as expected?
- Any undocumented steps or tips?
Would appreciate any insights!
Thanks,
Akash
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