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

Answer / giri

Keep it balnk for the same. It will allow to select all
invoices

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