R12.1: Invoice Validation Parallel Processing New Functionality Available!

What has changed?
The Invoice Validation concurrent program is now equipped to spawn multiple child requests based on the Purchase Order matched invoice load and the newly seeded profile "AP:Maximum Invoice Validation Child Requests".

The user continues to submit a single Invoice validation program with his/her preferred parameters but internally the program groups the invoices matched to same Purchase Orders and ensures that each such group is processed by a single child request.

Whereas for invoices that are not matched to any Purchase Orders, the system distributes these invoices equally amongst the maximum number of child requests spawned (as per the value set by the user in the aforementioned profile).