EEX9.2:Performance Issue With Travel Authorization Component when Adding, Saving, Finding or Selecting from WorkList or Running FSBP Budget Check (Doc ID 2176286.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

9.2

Issue:  Performance issue with Travel Authorization Component

1.  When creating, modifying, or saving a Travel Authorization or,

2.  When selecting Travel Authorization Transaction ID from the WorkList or,

3.  When running FSBP Budget Check

Steps:
1. Main Menu > Employee Self Service > Travel & Expense > Travel Authorization > Create or Add or Modify.

2. Via Worklist select Transaction ID from list.

3. Click on OK on FSBP Budget check for Travel Authorization.  (Approval set to required before budget check)

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms