AP: Voucher Inquire Search For Single Payment Vouchers Times Out (Doc ID 2296408.1)

Last updated on AUGUST 11, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Voucher Inquire search for single payment vouchers times out

STEPS
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The issue can be reproduced at will with the following steps:

1. Search for single payment vouchers in Main Menu > Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher

2. Select a voucher style of Single Payment Voucher

3.  In the Supplier Name field, enter a Supplier Name or pick any supplier from the drop down.

4. Click Search



Cause

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