How to know the limit of a column on a page in iSupplier

Hi All,
Suppliers are facing a issue where they are not able to see all invoices for a payment. iSupplier page just shows the first 400-500 invoices and rest are not shown.
This page seems to be oracle seeded page, How can I check which element is restricting all invoices to appear on the page.
Any suggestions?
Thanks
Saurabh

hi
please chek the profile FND: View Object Max Fetch Size and increase the value for the same
thanx
Pratap

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