Manage Invoice Options Shows Duplicate Record
(Doc ID 2473745.1)
Last updated on DECEMBER 06, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
On : 11.13.18.05.0 version, Manage Invoices-Audit Invoices
When attempting to see the Manager Invoice Options information the following error occurs.
Too many matching records found. Specify additional criteria to limit the number of records
The issue has the following business impact:
Unable to see or update manage invoice options.
They have 700+ payment terms. When they are trying to set the Invoice Payment terms to "NET30" , the prepayment payment terms to "Immediate" and
the payment request payment terms to "Immediate" these values do not render in the drop down list for each of these fields.
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