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.


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.

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

Expected Result:
System should complete the approval processing quickly.


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