EAP: Voucher Mass Approval is Facing Performance Issues While Approving More than 100 Vouchers

(Doc ID 2231496.1)

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.


Issue Statement:
"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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