We set up the app of approval supplier invoices in SAP Fiori. The list of invoices is correctly displayed.
The user has a total of 200 invoices to check for approval.
However, the list of invoices displayed is limited to 110 invoices. The user can't see the rest of his invoices.
Is there a way to change that limit of 110 ? Do you know where this maximum number of invoices, that can be displayed in the list, is configured ?
Thanks a lot for your help.