Last updated on JUNE 27, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The VCHR_APRV_AF process began running really long after we had applied application fixes to bring our system up to FIN/SCM/ESA 37, Global Comp 24, Common OBJ 13 and applied PeopleTools patch to 8.54.21. A example of this is the process which was only looks at 6,835 payment took over 12 hours to run, but when I ran the same data in our other test environment which did not have the bundles or tools patch applied it only took around 40 minutes to run. I compared the application engine code in both environment they are both exactly the same. It should only take this at the most 1 hour for when we are running it again 20K or more of payments.
1. Enter a voucher that has been matched but still requires approval.
2. Navigate to Accounts Payable > Vouchers > Approve > Batch Voucher Approval.
3. Execute the Batch Voucher Approval Workflow process, VCHR_APRV_AF on a Unix process scheduler.
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