Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 Payment Issue

edited May 14, 2012 6:18PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We are facing the issues in Oracle with respect to Payments:

 

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.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center