EAP9.1/9.2: Performance issue when Copy from PO Receipt onto a Voucher
Last updated on MAY 03, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When trying to copy a Receipt with Serial Control onto a Voucher, users are kicked out of system due to a performance issue.
1. Create a PO with 50 lines and each line has a Quantity greater then 100
2. Dispatch the PO
3. Receipt the PO (be sure that Serial Control is flagged)
4. Create a Voucher using the Copy From = PO Receipt under Copy From Source Document
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