Removing unnecessarily documents from PPR
Dear community,
We can only remove 10 payments at a time from a Scheduled Payment Process Request in EBS version 12.1.3.
Sometimes when creating 1000's of invoices for a payment run we decide to exclude a supplier which has hundreds of invoices, the process is very slow and would require additional work, in each page, in order to remove all the unnecessarily invoices.
The "Select All" link only flags the record on the screen and not all the records selected by the Search Criteria.
Is there a solution for this?
thank you for your help
We can only remove 10 payments at a time from a Scheduled Payment Process Request in EBS version 12.1.3.
Sometimes when creating 1000's of invoices for a payment run we decide to exclude a supplier which has hundreds of invoices, the process is very slow and would require additional work, in each page, in order to remove all the unnecessarily invoices.
The "Select All" link only flags the record on the screen and not all the records selected by the Search Criteria.
Is there a solution for this?
thank you for your help
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