EEX 9.2: Performance Issue When Approving an Expense Report With More no. of Lines. (Doc ID 2113366.1)

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.

Symptoms

Performance issue when approving an expense report with more no. of Lines and risk templates are define in approval setup.

Steps:
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.

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

Expected Result:
System should complete the approval processing quickly.

Cause

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