Last updated on SEPTEMBER 16, 2016
Applies to:Oracle Purchasing - Version: 12.1.2
Information in this document applies to any platform.
Buyer Work Center
Query has exceeded 200 rows. Potentially more rows exist, please restrict your query.
Blanket Purchase Agreement xxxx has been submitted for approval.
Steps to Reproduce:
1. Login to the E-Business Suite and choose the Purchasing Responsibility
2. Navigate to: Buyer Work Center
3. Select a purchase order having more lines than the profile - FND: Max Fetch Size Value
4. Submit for approval, error occurs
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