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

Last updated on FEBRUARY 12, 2025

Applies to:

Goal

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

ERROR:
=======
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.

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.