Had to Cancel a PO_PORECON process; Need Instructions / Guidance on how to Clean up Records (Doc ID 2244706.1)

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.

Goal

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.
 

Solution

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