What's the application limit on purchasing processes and services?
We have defined maximum permissible limit for purchasing processes and services, and here's the list of the application limit on purchasing processes and services:
Area |
Maximum Limit |
---|---|
Requisition to PO Automation |
3,000 lines can be grouped in a PO |
User Interface Pages |
500 records at a time |
FBDI |
10,000 distributions |
Purchasing Document Import Errors Report |
500 |
Purchase Order Web Service |
PO with 200 lines 1 line with 10,000 schedules 1 line with 1 schedule and 10,000 distributions |
View PDF |
3,000 lines in a PO |
Approvals |
PO with 10,000 lines 1 line with 10,000 schedules 1 line with 1 schedule and 10,000 distributions |
Close Schedules Spreadsheet (ADFdi) |
5,000 schedules |
Buyer Assignments Rules (ADFdi) |
500 rows |
Acknowledge Schedules in Spreadsheet (ADFdi) |
5,000 rows |
Purchase Order REST API |
500. The rest can be seen by pagination by setting offset parameter. |
Procurement Agents REST API |
500. The rest can be seen by pagination by setting offset parameter. |
Import/Export Services |
No limit |
Attachment Size |
10MB with maximum 10 attachments |
CMK Message Communication |
When View Object based message is used: 500 lines When Oracle Analytics Publisher data model is used: 3,000 lines Note: Set the maximum attachment size in the Manage Collaboration
Messaging Configuration page. Maximum attachments as 2MB and maximum
overall PO size as 5MB.
|
Number of Approval Rules/Conditions Supported by UI |
No limitation on the number of rules but only the first 500 lines are evaluated. |
OTBI Subject Areas |
PO with 1,500 backing requisition lines |