Performance Issue - Supplier's Approve Invoices Page Takes Too Much Time to Load
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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
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