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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.
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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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