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.
Voucher Inquire search for single payment vouchers times out
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
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