Personalization and Setup for Increasing Number of Records Displayed for Payment Process Request Screen
(Doc ID 1556281.1)
Last updated on OCTOBER 03, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Can only remove 10 payments at a time from a Scheduled Payment Process Request. Sometimes a payment run can hold 1000 invoices and the action to exclude a supplier which has hundreds of invoices from that specific PPR could take a considerable time to remove. Is there any possibility to select more than 10 documents per page to be removed?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!