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Payables and Cash Management - EBS (MOSC)

LOV For Available Invoices Does Not Automatically Display All Invoices in Payments window

May 20, 2012 11:30PM edited May 23, 2012 10:12AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi

We have just upgraded to Oracle version 12.1.3 and now we have to put in search criterias such as %xxx% in order to see the values in the LOV.

Before this upgrade this was not the case. Then we could just press the LOV button and then the invoices in the payments window (APXPAWKB) appeared automatically.
Now we should enter a partial value to limit the list.

Issue is therefore: how do we get this old setup back?
Is there anyone who can help us :-)

We use a lot of extra time to put in search criterias and if we could skip this part (as we could on our earlier Oracle version - also R12) then our work process could be speeded up :-)

Tagged:

EBS-FIN-Payables

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