iSupplier invoice remittance information limited?
                    Do you know if there is a setting limiting the number of invoices that a supplier can view when accessing their iSupplier account?  We have a supplier asking us why they cannot see more than 250 lines of invoices for one of our payments to them in Oracle.  We are on Oracle 11.5.10.  Any assistance you can provide would be appreciated.  Thanks, Sue Donatelli, Progressive Insurance                 
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