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Performance When Opening Purchase Order (PO) With Large Volume Of Vouchers From Add/Update PO Page (Doc ID 2854169.1)

Last updated on MARCH 08, 2022

Applies to:

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

Symptoms

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


Changes

Upgraded to Image 38.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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