Last updated on FEBRUARY 08, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
"Mass Voucher Approval" is facing performance issues when more than 100 vouchers are approved at a single moment.
1: Accounts Payable --> Vouchers --> Approve --> Mass Voucher Approval
2: Put the search criteria
3: Click on Search
4: Click "Select All"
5: Click Approve
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