Drop down menu for transaction codes is missing - when entering distribution in WebPortal

For example, when entering a new invoice request in WebInvoicing, the transaction code is not showing up. There is also no drop down to select the table entry.
The table in The Financial Edge from which the transaction codes pull into WebPortal, Table 'Transaction code 1' 
can hold up to 100 values only. Once the table has 101 entries, they will no longer be displayed in WebPortal.

The list can be reduced by inactivating some of the entries. Alternatively, the transaction code can be added once the Web Invoice has been made into an actual invoice record in Accounts Payable.

If the first letter of the needed table entry is entered, a smaller list will appear with possible table entry values.

Steps to Duplicate

1. Log into WebInvoicing
2. Create a new invoice request
3. Enter in the distribution
4. Try to click the transaction code column but the table entries do not appear

Environment

 Financial Edge
 7.87

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.