My Oracle Support Banner

Limit On The Maximum Number Of Invoices And Receipts That Can Be Processed In Summary Match (Doc ID 2617058.1)

Last updated on JANUARY 07, 2020

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 16.0 and later
Information in this document applies to any platform.


Is there a limit to the number of invoices and receipts that can be processed in Summary Match?


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.