Last updated on MARCH 07, 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 more no. of Lines and risk templates are define in approval setup.
1. Create and submit an expense report with 50+ lines.
2. Sign in as Approver
3. Open the expense report for approval.
4. Approve the Expense Report.
System takes significant time in completing the approval processing.
System should complete the approval processing quickly.
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