EAP: Performance Issue on Review Accounts Payable Voucher Inquiry Page
(Doc ID 2018679.1)
Last updated on FEBRUARY 07, 2019
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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