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R12:AP:MAX ROWS EXCEEDED - PPR Does Not Accept over 500 Payments (Doc ID 1146844.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


After creating payment process request, then ordering the payments by the payee column error message is received.

Query is over 500 rows. Potentially there are more rows, please reduce your query.

Error captured on FND debug log
Exception: Query has exceeded 500 rows. Potentially more rows exists, please restrict your query.


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