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Imaging Invoices Email Processing limit (Doc ID 2607798.1)

Last updated on JULY 02, 2020

Applies to:

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


On : version, Manage Invoices

Email processing limit

Customer understanding is that Oracle will process a maximum of 110 email attachment invoices per hour.
What happens if there are more than 110 emails sent, say approx 500 or more? Are these emails rejected or do they get queued until Oracle can process them.

As well, is there in any other method in place to submit these to Oracle besides email? Is it possible to simply upload via FTP (or any method) a large number of these invoices (3500) instead of leveraging email?


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