Performance Issue - Supplier's Approve Invoices Page Takes Too Much Time to Load

(Doc ID 2110394.1)

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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