Import Standard Purchase Order Never Completes For CLM Users (Doc ID 2303950.1)

Last updated on SEPTEMBER 04, 2017

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Purchasing Processes

ACTUAL BEHAVIOR
For CLM users, when running 'Import standard purchase order'request, It runs for days and never imports a PO with 1220 records in PO headers interface table

EXPECTED BEHAVIOR
Import standard PO program have acceptable performance for CLM user.

STEPS TO REPRODUCE

The issue can be reproduced at will with the following steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Reports/Run - Import Standard Purchase Orders
3. Submit and then wait - find it never complets

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms