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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.

Symptoms

On : 11.13.18.05.0 version, Manage Invoices-Audit Invoices

When attempting to see the Manager Invoice Options information the following error occurs.

ERROR
-----------------------
Too many matching records found. Specify additional criteria to limit the number of records

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Unable to see or update manage invoice options.

Changes

 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.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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