EeS: Performance Issue With Review Invoices Page when Accessed Through Supplier Portal
(Doc ID 2286144.1)
Last updated on JULY 13, 2017
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Review Invoices page when accessed through Supplier portal, times out.
1) Login in Supplier Portal.
2) Go to eSettlements>Invoices>Review Invoices.
3) Give search parameters and click on Search button.
System should display the search results.
The page times out after some time.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!