Payables and Cash Management - EBS (MOSC)

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How to limit number of invoices in a payment batch or multiple automatic payment batches

edited Apr 30, 2020 5:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

we have payment batch amount reaching up to 13 Mil to 19 Mil. Number of invoices in a payment batch reaching from 350,000 to half a million. How can we handle this situation in the payment batches. currently we have an automated process running the payment batches but soon it is going to be chaos or we see issues with payment batch errors. Please let us know how to handle this.How can we split/limit the number of invoices in a payment batch and still get processed automatically or sequentially.

Our instance is running on Oracle EBS

Database Server

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RDBMS : 11.2.0.4.0

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