Performance Issue Generating the Printed Purchase Order Output for Communication (Printed PO)

(Doc ID 2301283.1)

Last updated on OCTOBER 26, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Generating the PO pdf document "PO Output for Communication" takes 4+ minutes


  1. Login to a PO Responsibility
  2. Navigate to the Enter PO Form
  3. Create and Save a PO
  4. Click view document from top menu


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