1. Setting Up and Configuring Account Reconciliation
  2. Setting Up Reconciliation Compliance
  3. Configuring Reconciliation Compliance
  4. Defining System Settings
  5. Setting Governor Limits in Account Reconciliation
  6. Setting Customizable Governor Limits

Setting Customizable Governor Limits

Default governor limits are set for various system settings. The Service Administrator can modify these default values based on the business requirement.

Governor limits that can be updated include the following:

  • Maximum number of rows to display in the Reconciliations, Transactions, Profiles, Matching lists, Reconciliation Actions dialog, and the maximum number audit records that can be exported
  • Maximum individual file size for uploading files

To set Account Reconciliation governors:

  1. From Home, click Application, then Configuration and then Settings.
  2. On System Settings, click Governors.
  3. In Maximum Number of Items displayed in a List, use the drop-down to set a value for the maximum number of rows to display in the Reconciliations, Transactions, Profiles, Matching lists, Reconciliation Actions dialog, and the maximum number audit records that can be exported. The default value is 10000 and the maximum value is 500000.
  4. In Select maximum file upload size, select a value for the maximum individual file size that users are allowed to upload. The default is 5 MB.

    The maximum individual file size is 20 MB. There is no maximum number of files you can store. However, you cannot upload files with the following file extensions: exe, com, cmd, bin, bat, msi, vbs, sh, class, jsp, js, ear, war, py, rpm, so, properties, and config. Account Reconciliation blocks a file containing zip slip from being uploaded.

    Note:

    You can increase to 100MB if you use Object Storage for attachments instead of the default direct database storage which has a maximum individual file size of 20 MB. See Using Oracle Cloud Object Storage to Store Attachments
  5. In the Reports section, set the following:
    • In Generate reports as separate process, select Turn On or Turn Off.
    • In Number of reports that can be run in parallel, use the drop-down to select the number of reports that can be run in parallel.

    Note:

    Do not update the default governor limits in the Reports section unless recommended by Oracle Support.