Invoice Validation Report

Hi,

  

I’m wondering if you could possibly help with the following.

 

A Consultant asked us the following 2 questions; and as the “Invoice Validation” program is not scheduled on my name, I unfortunately don’t have visibility to provide him with an answer.

 

They asked:

 

o    Do you run the Invoice Validation program (think this will be dependent on the version of Oracle Financials you are running)? = YES

 

o    Can you provide some statistics on how many invoices the Invoice Validation can typically process during a specific time period e.g. 10,000 in 20 mins; 20,000 in 1 hour???

Do you have any idea on how will i be able to know how many invoices are proces during a specific time period?