EAR9.2:Performance Issue After Applying India GST Patch When Saving Payment Worksheet With REF_QUALIFIER_CODE=’O’ In PS_PAYMENT_ID_ITEM

(Doc ID 2330527.1)

Last updated on NOVEMBER 20, 2017

Applies to:

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

Symptoms

On : 9.2 version, Payment Worksheet

ACTUAL BEHAVIOR
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performance issue when user save more than 2 selected items in payment worksheet

EXPECTED BEHAVIOR
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User should be able to select more than 2 items.

Steps To Replicate
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  1. Apply India GST.
  2. Create a Regular Deposit and provide qualifier code O in the payment tab and select an Order.
  3. Create a Payment Worksheet and select some items.
  4. Save the page.

Cause

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