Invoices With Greater Than 1000 Rows Do Not Approve. Instead The System Hangs.
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
sPro Invoices with greater than 1000 rows do not approve. Instead the system hangs.
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