AP: Voucher Inquire Search For Single Payment Vouchers Times Out
(Doc ID 2296408.1)
Last updated on FEBRUARY 21, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 and laterInformation 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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In this Document
Symptoms |
Cause |
Solution |
References |