Is there any setup to allow a large number of selected invoices during a payment process request ?

Summary:

Error when exporting a high number of invoices during a payment process request, some users are facing an issue :

The export is incomplete due to error JBO-25060: An unexpected error occurred while attempting to retrieve the following thread from the JDBC result set for compilation: SelectedInstallmentsVO_43980409DueInstallments__AllRows__Finder__internal__.

Content (please ensure you mask any confidential information):

During a payment process request, the users want to export the selected invoices using the excel icon of the screen, but fail

4-5000 invoices are in the excel file then it ends with the previous error message

This issue is quite unusual, as some users can do this, whether on their own computer or on a different one. Others cannot.