EeS: Performance Issue on Review Invoice Cycle Links
(Doc ID 2049123.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On the eSettlements > Invoices > Review Invoices - Cycle links, there is a delay of 30 to 90 seconds to load the Cycle Component when the Cycle link or Invoice# link is clicked on the Review Invoices page. Analysis of the trace file shows that the following sql is taking the bulk of the delay time:
SELECT BUSINESS_UNIT, VOUCHER_ID, MATCH_STATUS_VCHR, MATCH_CNTRL_ID,
TO_CHAR(CAST((DATETIME_STAMP) AS TIMESTAMP),'YYYY-MM-DD-HH24.MI.SS.FF'),
ORDER BY BUSINESS_UNIT, VOUCHER_ID
Looks like maybe component processor is not adding a where clause because there are no keys on the component search record.
1) Navigate to eSettlements>Invoices>Review Invoices
2) Click on Cycle links
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