Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Process Request with 500k to 1 million invoices

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

We are looking to do a a single Payment Process Request (PPR) that includes between 500k and 1 million invoices. 

During the Format Payment Instructions with Text Output, the process hangs during the IBY_EXTRACTGEN_PVT.CREATE_EXTRACT function and it never completes.

Can you please share your experiences with large volume of selected invoices in a single PPR?

What are some of your max invoice counts per PPR? 

Thanks in advance,

Eve

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center