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R12.2 Unable To Select All PO Lines In I-Supplier For Invoice Creation (Doc ID 2663590.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Unable to select all PO lines in I-Supplier for Invoice creation when number of lines is large (>200)

EXPECTED BEHAVIOR
-----------------------
Able to select all PO lines in I-Supplier for Invoice creation no matter the number of lines

STEPS
-----------------------
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


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