Payment Process request hangs when process in more than 7000 invoices.

We are using oracle E-BIZ R12 version in our company.The problem we are facing while Payement process request program is when we are trying to process more than 8000 invoices the entire application hangs.No new logins are allowed till the entire process ends and it takes a lot of time to process. Kindly help me with this.
Thanks and regards..

Are both the payments for the employee not transferred or only the unpaid one ?
How about paying both the amounts(status paid) and then do a transfer to SLA.
Cheers,
Vigneswar

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