Disabling of Period Filter Pop-up in Manage Invoice Screen

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Darwish Holding

Description (Required):

While Searching Manage Invoice Screen, system is asking to select Days(like 180+) How to remove this

Use Case and Business Need (Required):

If we search supplier invoices with supplier number in the manage invoice screen we need to enter the Days Like 3,7,30,180, 180+ days

Enhancement Request / Service Request:

4-0001287975