Performance When Opening Purchase Order (PO) With Large Volume Of Vouchers From Add/Update PO Page
(Doc ID 2854169.1)
Last updated on SEPTEMBER 26, 2023
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Performance when opening PO with large volume of Vouchers (noticed when more than 1000) from Add/Update PO Page.
Steps to reproduce the issue:
1) Navigate to Purchasing > Purchase Orders > Add/Update PO Page.
2) Search for a PO which has large number of vouchers
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