Option "AP:Maximum Invoice Validation Child Requests "controls the maximum number
Last updated on JULY 24, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms