While Trying To Match PO With More Than 500 Lines, Invoice Display 500 Lines In Match Invoice Screen
(Doc ID 2624117.1)
Last updated on MARCH 18, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.10.0 version, Manage Invoices-Audit Invoices
ACTUAL BEHAVIOR
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While trying to match PO with more than 500 lines while creating invoice, Match Invoice screen of Invoice displays 500 PO lines only but PO has more than 500 Lines
EXPECTED BEHAVIOR
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While trying to match PO with more than 500 lines while creating invoice, Match Invoice screen of Invoice should display all the PO lines
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a PO matched invoice
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create invoice correctly for PO matched .
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |