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

Last updated on FEBRUARY 22, 2019

Applies to:

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 completes

Changes

Cause

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