My Oracle Support Banner

Voucher Inquiry Page Facing Performance Issues When POBU and PO Number Are Supplied (Doc ID 2472595.1)

Last updated on MARCH 26, 2019

Applies to:

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

Symptoms

Application release: PUM 24 / Oracle / 8.55.17

Issue Statement:
Voucher inquiry page is facing performance issues

Steps:
  1: Main Menu > Accounts Payable > Review Accounts Payable Info > Vouchers, Voucher.
  2: Enter BU and PO ID
  3: Click Search
  
Expected Result:
Results should be available in adequate time


Actual Result:
Performance issues

Business Impact:
Usability issue

Changes

 

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
Changes
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.