EAP: Voucher Build Has a Performance Issue At Step AP_VB_BLDCD.C3100.STEP01 with Processing Procurement Cards
(Doc ID 2652729.1)
Last updated on MARCH 26, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Build Has a Performance Issue At Step AP_VB_BLDCD.C3100.STEP01 with Processing Procurement Cards.
1. Run Voucher Build process to load procurement card transactions.
- There is a performance issues in the SQL at Step AP_VB_BLDCD.C3100.STEP01
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