Is There A Default Number Of Items That Can Be Displayed In Approval Invoice List? (Doc ID 2029624.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 version, Manage Invoices-Approve Invoice

User is reporting that they can only see 200 invoices for approval. Is there a default number of items that can be displayed in approval invoice list.

Is there search capability to be able to see different views of the invoices pending approval.
 

Solution

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