EAP: Performance Issue on Review Accounts Payable Voucher Inquiry Page

(Doc ID 2018679.1)

Last updated on NOVEMBER 13, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Performance issue on Voucher Inquiry page when search by Supplier Name.

1. Navigate to Accounts Payable > Review Account Payable Info > Vouchers > Voucher.
2. Enter the criteria for Supplier Name by populating From and To criteria.
3. System displays no error but application stops and memory increases.




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