Payables and Cash Management - EBS (MOSC)

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Can we deselect more than 30 invoices in PPR or can we deselect one particular payee invoices count

edited Jun 25, 2016 5:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

We are making Payment through Payment Process Request (PPR) but while making payment if we want to select invoices to Remove only 30 rows become visible and we have to repeatedly remove invoices is there any way by which we can increase the row appearing in a page or deselect invoices of particular payee in one go?

Please help on urgent basis.

Thanks

Abhi

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