Best Practice for handling Large EDI document

There will be a scenario where a large EDI payload with multiple transactions need to be processed by B2B. Processing such a big number (say 10000 transactions - 1 edi payload) need s smart way of handling and passing to backend application.

During this process, the EDI Document processor will generate xml files for all the transaction sets and B2B Engine will process these messages.
By using the following tip.property, we can effectively manage the messages by using the optimised SQL Queries.

oracle.tip.adapter.b2b.edi.optIncomingReq=true