EAP: Voucher Document Status Page Has Performance Issues
Last updated on JULY 09, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, General
Voucher Document Status page is taking a long time to load.
Navigation: Main Menu> Accounts Payable > Review Accounts Payable Info > Vouchers > Document Status
The issue can be reproduced at will with the following steps:
1. Navigate to: Main Menu> Accounts Payable > Review Accounts Payable Info > Vouchers > Document Status
2. Enter BU and Voucher ID as search parameters
3. Click Search
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms