R12 Payment Issue
When the Payments team picks up more than 3500-4000 invoices for a single payment run, we are getting OPP/Java Heap Space errors in the standard programs (Scheduled Payment Selection, Payment Process Request Status Report etc) and Formatting Program (Format Payment Instructions with Text Output – with custom payment format templates). Even opening the output files is taking substantial amount of time.
Last week, there were errors even while picking up around 2000 invoices in a single payment.
The client is using Oracle 12.1.2 version.
We would want to know if this is too high a number of invoices for a single payment? We are expecting a much larger number of invoices being picked up for payments in the future.