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How to Restrict Submission of Large Invoices for Approval (Doc ID 2976635.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

Goal

When large invoices are sent for approval, it overwhelms the system causing Out of memory(OOM) or Read Time out errors on SOA servers. In order to improve system stability, we can add a restriction to avoid submission of large invoices for approval.

 For ex: if count of lines or distribution on an invoice is more then 2500, such invoices will be marked as Approval not required

Solution

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In this Document
Goal
Solution

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