Payables and Cash Management - EBS (MOSC)

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Number of documents displayed for a Payment Process Request (PPR)

edited Oct 1, 2012 2:59PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

Is there a std way to change the number of documents (invoices) shown when one reviews the selected invoices for a PPR?

Our volume of invoices is large and going 10 at a time would be a bit tedious.

Thanks.

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