I'm running into an issue with a process that utilizes eConnect to load AP Invoices into GP. The process is not generating all distribution lines. In my case there are 1027 line. Problem is that once it loads the invoice, there are only 1000 distribution lines. This of course means that the batch is out of balance. Seems like there's some sort of limitation I'm running into. We use Infinia to upload batches as well and I have no problem loading more that 1000 lines there. It appears to be an eConnect limitation.
Has anyone run into this problem before? Is there a setting I'm missing. I have never done anything with the eConnect configuration and don't even know where to look.