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R12 AP/IBY: Receive Warning When Viewing More Than 200 Invoices In A Payment Process Request (PPR) (Doc ID 794634.1)

Last updated on JUNE 10, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 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 than 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.




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