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Is there a trigger to turn on / off purchasing approval workflow for purchasing document? (Doc ID 2429538.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

In our instance, the PO import perfomace goes really bad when the number of POs get to 10000 and higher.

We did some trace, found out, most of the time (over 80%?) was spended in selecting WF_ITEM_ATTRIBUTE_VALUES table and invoking PO APPROVAL WF PROCEDURE.

But in our case, we don't need the approval procedure running during the PO importing, the every PO imported to EBS has been approved by outer system.
 

Solution

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In this Document
Goal
Solution


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