Manage Invoice Options Shows Duplicate Record
(Doc ID 2473745.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and laterInformation 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
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Too many matching records found. Specify additional criteria to limit the number of records
BUSINESS IMPACT
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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 |