My Oracle Support Banner

AutoInvoice Import Fails for Larger Data Loads (30K) (Doc ID 1994217.1)

Last updated on MARCH 27, 2015

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


User is running the AutoInvoice Master program for 30K transactions with 16 to 24 workers and maximum number of bytes using 10485760. AutoInvoice program is failing while the Master AutoInvoice program completes successfully.

Expected Behavior
AutoInvoice program with larger batch should not error out.

Replication Steps
Submit AutoInvoice Master ESS process for 30K transactions


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.