Last updated on MAY 18, 2017
Applies to:Oracle Purchasing - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
When approve purchase orders, the system submits PO Output for Communication concurrent request and this takes very long to time to complete, resulting in a long time to get the purchase order approved.
Steps To Reproduce :
1. Create a purchase order and submit for approval.
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