Payables and Cash Management - EBS (MOSC)

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How to restrict Payment File Size

edited Jul 2, 2014 5:49AM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered

Hello

We are facing issue in R12 where in we have huge files (> 2GB) getting generated for Payment Process Requests. And because of this they are not getting transfer to middle ware. So we are thinking to restrict invoices by Batches. So wanted to know if this will be helpful?

Any other suggestion would be appreciated too.

Thanks

Dheeraj

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