My Oracle Support Banner

Payables Dashboard (Doc ID 2351996.1)

Last updated on JUNE 05, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Payable Dashboard shows pending Approval from others - 100.In Invoices- Page -->Approval Others shows 142. When we export the data also we get only 100 records. Why this difference. attached the screenshots from both the pages. this is the number we have at present in our instance.
Can you please let us know the logic behind the Approval Others in the Invoice Page?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.