EAP: Performance Issue on Review Accounts Payable Voucher Inquiry Page
(Doc ID 2018679.1)
Last updated on NOVEMBER 01, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Performance issue on Voucher Inquiry page when search by Supplier Name.
STEPS
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |