Last updated on AUGUST 28, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Voucher Inquiry page is taking long time to search.
While providing the Business Unit and SetID, the search is taking more than 5 minutes.
1. Navigate to Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher.
2. Enter search criteria and click Search.
The page remains in processing state.
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