EEX 9.2: Expense Multi-line Fluid Approvals is Taking Over 1 Minute to Display the "Approval Chain" as well as "Expense Details" Pages
(Doc ID 2643756.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expenses multi-line Fluid approvals are taking over 1 minute to display the "Approval Chain" as well as "Expense Details" after clicking on the related links.
1. From the Fluid Employee Self Service Home Page click on the Approvals tile
2. Click on expense report pending approval that has about 20 lines of detail in it.
3. Click on either the "Approval Chain" or "Expense Details" link.
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