My Oracle Support Banner

Purchase Order (PO) Document Status Page Does not Open Fourth Item from the List of Associated Documents in a New Page (Doc ID 2589193.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

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

Symptoms

Purchase Order (PO) Document Status page does not open fourth item (for example: voucher) from the list of associated documents in a new page. The page keeps on spinning and nothing happens after that.

Steps to reproduce the issue:

1) Navigate to Main menu> Purchasing> Purchase Orders> Review PO Information> Purchase Order> Document Status page
2) Search for a Purchase Order (PO) with 4 or more associated documents.

3) Click on the fourth item (for example: voucher) from the list of associated documents.



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.