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R12: AP/IBY: Unable to View More That 201 Records in the Search Selected Scheduled Payments Form (Doc ID 2088019.1)

Last updated on APRIL 14, 2021

Applies to:

Oracle Payments - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Not able to view all selected invoices via Payment Manager Selected Scheduled Payments window. Click Next 10 and it stops at 201 to 201.

a. Create a Payment Process Request (PPR) that selects more than 200 invoices
b. Query the PPR until it shows Invoices Pending Review status.
c. Click Start Action to open
d. Click Next 10 until record 201, and that's the last one. However the Selected Scheduled Payments box above shows much 669.




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