Interested to Buy Any Domain ? << Click Here >> for more details...
How can i increase the number of invoices at the time of
payment. Actualty in my setup it will not take more than
300 invoices. plz suggest.
- 2 Answers
- 6351 Views
- I also Faced
- E-Mail Answers
Answer Posted / sridhar
If you want to increase the invoices at the time of payment. we have a profile option some thing called %FND%VIEW OBJECT%MAX FETCH SIZE%
1. Go to the system administrator
2. Give the profile option
3.click on find
4.give the number of invoices you required at site level
5. save the record and close the form
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is gap analysis, what are the pre-requisities?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the use of hr: user type, while configure multiorg?
Invoice Approval Process?
What is the procedure for requition import?
What is gap analysis, how do you defined. What are the pre-requisities?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
SLA usage ans how to define setups?
What is difference between primary and secondary ledger
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is meaning of deprecation?
Provide an overview of AR cash receipt processing.
Charge Back Setups ?
Can I do a payment of 50 bills on a post date. If yes, then how?
