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EAP: Performance Issue With Mass Voucher Approval When Approving 100+ Vouchers (Doc ID 2631513.1)

Last updated on APRIL 30, 2020

Applies to:

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

Symptoms


Mass Voucher Approval is run for 100+ Vouchers.  When the process times out, the the last Voucher being processed is Approved and an email is sent stating the Voucher is Approved.  However, the VOUCHER.APPR_STATUS remains as Pending for this last Voucher.

STEPS:
1.  Accounts Payable > Vouchers > Approve > Mass Voucher Approval
2.  Process 100+ Vouchers


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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