EAP: Performance issue with Voucher Inquiry page when using PO Criteria
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Slow performance using the PO as criteria in Voucher Inquiry Page
Slow performance using the PO Business Unit and PO ID as criteria on the Voucher Inquiry page.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms