EAP9.1/9.2: Performance issue when Copy from PO Receipt onto a Voucher

(Doc ID 1601439.1)

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