Invoice Field Mapping profile: The 'Accepted values' dropdown contains only 10 records in the 'Batch group' field in the mapping profile

Overview: The 'Accepted values' dropdown has a limit of 10 records, but it should show all values

Precondition: There are more that 10 batch groups in the app. Batch groups are created in Settings/Invoices/Vouchers/Batch groups. There are currently 14 batch groups in MG Bugfest

Steps to Reproduce:

1. Log into the application.
2. Go to Settings -> Data import -> Mapping profile.
3. Search the 'GOBI monograph invoice' mapping profile.
4. Click on the '"GOBI monograph invoice' mapping profile from the search result list.
5. Click on 'Actions' button at the top right of the screen.
6. Select the 'Duplicate' item from dropdown.
7. Click on the 'Accepted values' button in the 'Batch group' field.
8. Pay attention to dropdown list with available groups.

Expected Results: All available batch groups are displayed in the dropdown list after clicking on the 'Accepted values' button in the 'Batch group' field.

Actual Results: The 'Accepted values' dropdown contains only 10 records in the 'Batch group' field after clicking on the 'Accepted values' button.

Additional Information: See attached screenshot

Note: Doublechecked the same dropdown list on the Invoices app Create/Edit screen, and all batch groups display properly