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.
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / giri
Keep it balnk for the same. It will allow to select all
invoices
Is This Answer Correct ? | 2 Yes | 1 No |
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