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.
Application release: PUM 24 / Oracle / 8.55.17
Voucher inquiry page is facing performance issues
1: Main Menu > Accounts Payable > Review Accounts Payable Info > Vouchers, Voucher.
2: Enter BU and PO ID
3: Click Search
Results should be available in adequate time
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