Last updated on MARCH 16, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
Had to Cancel a PO_PORECON job; need instructions / guidance on how to clean up records
Due to a performance issue on our production system, a decision was made to CANCEL a running PO_PORECON job. This was done via the Process Monitor within the PIA and by pressing the Cancel radio button.
The job cancelled. However, we now have records in our PS_PO_HDR, LINE, SHIP , DISTRIB tables with the process_instance = , in_process_flg = 'Y' ( and 'N' ) , and the PO_STATUS <> 'C' (cancelled / closed ).
And these records are matched to the PS_PO_RC_HDR , LINE , DIST, SHIP tables.
We need guidance on how to rectify the differences . Some of the PO's should be candidates for closure and should be closed . Some get locked by the process and then released at the very end.
We need to be able to sort out what / how to get back to a state where PO_PORECON can be turned on again and are confident that the production PO_HDR , etc. tables have the correct statuses.
Any guidance or reference to an Oracle document is greatly appreciated.
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