F110: Volume of AP invoices
We are experiencing an issue with running the Payment Run (F110) to process open AP invoices. We are processing the entire Fiscal Year (ex: 2010) worth of AP invoices but system is not able to handle due to huge data. The main problem seems to be that the job is not able to handle the volume of invoices. Is there any way to breakdown the processing of documents into smaller chunks? Means, say for ex: I have 10 million records for F110 and want to breakdown into 1m, 2m, 3m, 4m, 5m u2026.10m.
- Is there any available options we have for breaking down the volume into smaller batches?
- If you have, Please provide a list of parameters that you were able to identify and how they affect the size of the load.
Please let us know how should we achieve this scenario?