Performance Issue - Supplier's Approve Invoices Page Takes Too Much Time to Load (Doc ID 2110394.1)

Last updated on JULY 20, 2016

Applies to:

PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Performance Issue - Supplier's Approve Invoices Page takes almost 3 minutes to load

The issue can be reproduced at will with the following steps:

1. Log in as Supplier.Switch to Supplier Portal

2. Navigate to Main menu>Service Procurement>Approve service Invoices.

The Page is taking around 2-3 minutes to load

Cause

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