R12.2 Unable To Select All PO Lines In I-Supplier For Invoice Creation
(Doc ID 2663590.1)
Last updated on JULY 01, 2022
Applies to:
Oracle Payables - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Unable to select all PO lines in I-Supplier for Invoice creation when number of lines is large (>200)
EXPECTED BEHAVIOR
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Able to select all PO lines in I-Supplier for Invoice creation no matter the number of lines
STEPS
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The issue can be reproduced at will with the following steps:
1. Try to select all PO lines in I-Supplier for Invoice creation
2. Not able to select more than 10 lines
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |