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AP Review List In Supplier Option Limited To 13 Ids (Doc ID 2871794.1)

Last updated on JANUARY 12, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version NA and later
Information in this document applies to any platform.


It was identified that if there is more than 13 AP Reviewers, not all of them is shown in the screen.

By doing a quick search in Oracle Support, it seems that is a know issue and already reported. We need a hotfix for adding this to our version.

The issue can be reproduced at will with the following steps:
1. Needs to have more than 13 AP reviewers setup, then enter the Foundation Data -> Supplier Options/ Edit a supplier and open the AP Review list and cannot select anything outside the 13 that is shown.


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