My Oracle Support Banner

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 MARCH 17, 2019

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

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

Steps To Replicate
-----------------------

  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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.