My Oracle Support Banner

PO_POCHNG Processes Too Many Transactions, Causing The Process To Run Long (Doc ID 2520225.1)

Last updated on DECEMBER 13, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

PO_POCHNG processes too many transactions, causing the process to run long and potential failing against transactions that are not supposed to be processed. 

As per customer, Issue was that the SELECT_PARM field is blank when run the Mass Buyer Change component.  This parameter looks like it should indicate which POs should get processed.  Do not know if it should be processing specific POs based on a list or a flag of some sort.  Because it is blank all POs that have some sort of change get processed. 

User select 3 POs, expecting only those three POs get processed, but thousands of POs get processed. 

STEPS

-----------
The issue can be reproduced at will with the following steps:
1.Purchasing > Purchase Orders > Manage Change Orders > Buyer Mass Change


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


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