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New KM Document About Maximum Transactions in a Batch for Batch Invoice Upload

in Financial - JDE1 (MOSC)

Performance can be greatly increased by assigning one batch number for each group of transactions that are being processed at one time when processing Batch invoice uploads from the F03B11Z1. This new KM document provides guidance on the maximum number of transactions that can be included in a single batch. Doc ID 2832612.1. https://bit.ly/3ihoUd6

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