Financial Management - PSFT (MOSC)

MOSC Banner

Approval Framework and Fluid Approvals

edited Jan 31, 2019 12:44PM in Financial Management - PSFT (MOSC) 6 commentsAnswered

We are in UAT phase of our Annual Catch-up Event for PI 28, PT 8.56.08.  We elected to adopt Fluid Approvals for ePRo Requisitions, GL & Budget Journals and AP Vouchers.  We have having difficulties with vouchers because of the volume of vouchers submitted for approval.  We typically range between 1500 and 2500 vouchers on any given day.

the issues are as follows:

  1. The Homepage Fluid Approvals tile takes over 5 minutes to load. We tried limiting the number of transactions to 200, but then we can't select a specified range from the entire population.
  2. In the Fluid Payables WorkCenter, loading Vouchers Submitted for Approval (2065) times-out after 5 minutes.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center