EEX 9.2: Performance Issue When Approving An Expense Report with 50+ Lines

(Doc ID 1666917.1)

Last updated on JANUARY 12, 2016

Applies to:

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


Performance issue when approving an expense report with 50+ Lines in Expenses 9.2.


1. Create and submit an expense report with 50+ lines.
2. Sign in as Approver
3. Open the expense report for approval.
4. Click on the "Summary and Submit" link and check the "Submit Checkbox", then select the "Submit Expense Report" button.
5. Select the OK button.

Expected result:
System should complete the approval processing quickly.

Actual result:
System takes significant time in completing the approval processing.



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