Performance Issue While Viewing Invoice Through PO Activity Summary Page
(Doc ID 2818440.1)
Last updated on NOVEMBER 03, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The system keeps processing and nothing happens when trying to view the Invoice image through the PO Activity Summary page.
Steps to reproduce the issue:
1. Navigate to Purchasing> Purchase Orders >Review PO Information>Activity Summary
2. Enter business unit and PO Id and click on search button.
3. Click on the Invoice Tab.
4. Click on the Invoice image.
5. The system keeps on processing and after some time either nothing happens or system logs out.
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