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Bulk selection and cancellation of the AP invoice

in Payables, Payments & Cash Management 3 comments

Summary:

Our AP Team is trying to bulk cancel 17k invoices but couldn't be able to cancel everything in single shot. is there any way oracle provides a feasibility to mass cancel in front end?

And when we click the select all in the manage invoices page, will it select the complete invoice list or select will happen on any specific number of invoices like top 200 only. It would be really helpful if someone share the exact number that how many invoices can be selected in single shot.

Any help would be appreciated here.

Content (please ensure you mask any confidential information):

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