My Oracle Support Banner

EAP: VOUCHER_SRCH_VW - Voucher Search Slow When Only Entering BU And Invoice ID (Doc ID 2261647.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Goal

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?
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.