R12 :AP: Add Scheduled Payments Not Able To Select All Rows At Once (Doc ID 3078193.1)

Last updated on MARCH 21, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

At Payment process request , 'Invoices Pending Review' step, we want to add Scheduled Payments manually by the option 'Add Scheduled Payments'.

If we check 30 rows and click on 'Select', the select window closes and the invoices are added in Payment batch.

But if we check more than 30 rows and click on 'Select', the select window closes and the invoices are not added in Payment batch.

So, in case we need to add more than 30 transactions manually, we need to repeat the action every 30rows added.

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