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How to limit the number of installments paid through a single payment process request?

in Payables, Payments & Cash Management 3 comments

Summary:

Hi Team,

We are facing an issue when user is trying to export all the invoices from Payables Selected Installments Report (from review installments page) but when the export is completed not all the records are exported.

This is generally happening when number of installments exceeds 15k record. Already have the workaround to export from scheduled process page but user is looking to export from the review installments page itself. User is finding the steps to move to ESS and exporting the report as cumbersome

Is there a way to limit the number of installments selected for payment by a PPR so that we can split such payments into two?

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