Blanket Purchase Agreement Approval Poor Performance After Latest G-Invoicing Patching Implementation. (Doc ID 2910778.1)

Last updated on NOVEMBER 22, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
Users are unable to approve blanket purchase agreements due to poor performance on PO Approval process after latest G-Invoicing patching implementation.
It's taking approx 12+ hrs to complete for 400 line contract.


EXPECTED BEHAVIOR
Expected, Lease Contract should get approved in minimal time.

STEPS
1. Apply latest G-Invoicing patches from note 2600811.1 - G-Invoicing Integration.
2. Navigate to Purchasing responsibility -> Purchase orders -> Purchase order summary.
3. Query by Blanket Purchase Agreement number and navigate to purchase orders form.
4. Update line level data and click on Approve button.

Changes

Cause

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