E1: 04: Enhancement Request To Allow Importing More Than 999 Vouchers (P041017)

(Doc ID 2169840.1)

Last updated on NOVEMBER 14, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.11 SP1 and later
Information in this document applies to any platform.

Symptoms

Currently, when uploading more than 999 vouchers in Multiple Voucher Multiple Supplier (P041017), the following error occurs: 999P : "The Number of pay items is more than 999".

As separate vouchers are created, the application should allow a larger number of records to be imported.

Changes

Cause

	Sign In with your My Oracle Support account
	Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms