Reference: Volumes on Supplier Invoice Lines
When processing supplier invoice transactions, consider the volume of lines that you can
submit at once to create supplier invoices automatically.
Document | Volume Limit |
|---|---|
Supplier invoice | 5000 lines |
Supplier invoice created from a customer invoice. | 1000 lines |
Supplier invoice created from a supplier contract. | 1000 lines |
Supplier invoice created from a purchase order. | 1000 lines For more than 1000 lines, Workday enables you to
select up to 5000 lines
manually. |
Supplier Invoice created from receipt. | 5000 lines |
Submit Supplier Invoice web service. | 5000 lines |
Import Supplier Invoice web service. | No limit |