My Oracle Support Banner

EAP: Only 10 Distribution Lines are Displayed for the Approver of Payment Request in Fluid Approval (Doc ID 2287168.1)

Last updated on FEBRUARY 08, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Only 10 Distribution lines visible on Fluid Approval of Payment Request.

1) Create a Payment Request with 1 Invoice Line having 13 Distribution Lines.
2) Submit it for Approval.
3) Open the Payment Request for approval - using Fluid Approval.
4) Review the Distribution Lines.

Expected result:
All 13 lines should be visible.

Actual result:
Only 10 lines are visible.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.