EAP: VOUCHER_SRCH_VW - Voucher Search Slow When Only Entering BU And Invoice ID

(Doc ID 2261647.1)

Last updated on MAY 08, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Why searching for Vouchers on Regular Entry component using Business Unit and Invoice # as search criteria takes more time as compared to Release 9.1. When Case Sensitive Option is selected, then the search results in few seconds, Can it be configured for Voucher Component?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms