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R12: AP: Personalization and Setup for Increasing Number of Records Displayed for Payment Process Request Screen (Doc ID 1556281.1)

Last updated on JANUARY 16, 2020

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?


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