My Oracle Support Banner

E1: 47: EDI Inbound Purchase Order (R47011) is Too Slow (Doc ID 2562711.1)

Last updated on DECEMBER 22, 2020

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.


EDI Inbound Purchase Order Edit/Create (R47011)

EDI Inbound Purchase Order Edit/Create (R47011) is taking too long. For example it took 21 minutes to create a 235 line sales order, for an average of 5.36 seconds per sales order detail (F4211) line

Steps to Duplicate

  1. Setup a version of Sales Order Entry (P4210)
    1. The Interop Tab processing options #1 (transaction type) is set to 1.
    2. With this setting, Outbound interop will write outbound records in Sales Order Detail Unedited Transaction File - CRM (F4211CZ1) and Sales Order Header Unedited Transaction File (F4201Z1) for every order line it processes.
    3. The Audit Log Processing Option #1 (Use Audit Log for Sales Order Changes) is set to 1 (Yes)
    4. This causes Audit Log Transaction file (F42420) records to be written for every SO detail record.
  2. Setup a Version of EDI Inbound Purchase Order Edit/Create (R47011) to call the version of Sales Order Entry (P4210)
  3. Run EDI Inbound Purchase Order Edit/Create (R47011) on one 235 line sales order.
  4. The job takes 21 minutes to complete processing one sales detail line every 5.36 seconds.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.