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Option "AP:Maximum Invoice Validation Child Requests "controls the maximum number (Doc ID 2078192.1)

Last updated on JANUARY 30, 2023

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


Customer is running invoice validation from invoice batch or via concurrent and the number of invoice it is validating based on the value available in the "Minimum Threshold For Parallel Processing".

For an example : Invoice batch which we are trying to validate has 1000 invoices to be processed and if value mentioned in a parameter "Minimum Threshold For Parallel Processing" is 2 the only two invoices are getting validated.


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