Do we have any limit that restricts the number of invoices that can be added to 1 payment?
Oracle r12 AP:
Do we have any limit set to restrict the number of invoices that can be added to 1 payment?
When we are trying to add 576 invoices in 1 payment, Oracle is not allowing to create the payment.
As a workaround, we went ahead and created payments, batchwise :- ~100 invoices per payment batch -> System allowed to save it.
We had once created a payment with ~300 invoices.