Payables and Cash Management - EBS (MOSC)

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Increase number of payment documents

edited Apr 30, 2018 1:42AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi Experts,

My client runs Oracle Payments v12.1.3.

We seem to have an issue with the number of documents that Oracle allows (we believe the limit is 4000). We sometimes go over the liimit and have to split the payment run into two halves, which is very time consuming.

Is there any way we can increase the limit? Is there any profile option or system setting that defines the number of documents a PPR can select?

Thanks

vhaqa.

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