EAP: Performance Issue With Voucher Post Post PUM38 Upgrade
(Doc ID 2884741.1)
Last updated on FEBRUARY 26, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Performance issue with Voucher Post post PUM38 Upgrade.
STEPS
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1. Create vouchers under Accounts Payable - Vouchers - Add / Update - Regular Entry
2. Run voucher post under Accounts Payable - Batch Processes - Vouchers - Voucher Posting
Changes
Upgrade to PeopleSoft Financials PUM 38 image
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |