Receive Warning When Viewing More Than 200 Invoices In A Payment Process Request (PPR)

(Doc ID 794634.1)

Last updated on MARCH 29, 2016

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.


Create a Payment Process Request(PPR) which pays more then 200 invoices.
Review the invoices under the review selected scheduled payments
Keep hitting the next 10 records. Receive the following warning when the 201 record is retrieved.

Query has exceeded 200 rows. Potentially more rows exists, please restrict your query.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms