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.
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
Upgraded to Image 38.
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