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R12/AP: Page Hangs During PPR Navigation: Browse First 500 Invoices and Use the Scroll Bar to Go Back to the First Invoice (Doc ID 2181325.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


In case a Payment Process Request (PPR) has a large number of invoices selected, when navigating through invoices selected for payment in the PPR,
by using the scroll bar to browse lots of invoices (like 500 invoices), at the moment of trying to scroll back to the first invoice, the page gets stuck and nothing happens.

In previous version, instead of a scroll bar to navigate through invoices, there use to be a NEXT button and a PREVIOUS button.
With those buttons it was possible to navigate through all invoices without this issue.  These NEXT and PREVIOUS buttons do not exist anymore. Instead, there is a scroll bar.





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