Performance Issue with PO_CHNGLOAD Process while Running Service Operation PURCHASE_ORDER_ACKNOWLEDGEMENT with More than 100 Lines
(Doc ID 2646568.1)
Last updated on MARCH 20, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Purchase Order Acknowledgement transactions cannot be loaded through EIP as these are taking too long to finish.
Steps to Reproduce the Issue:
1. Receive the EDI POA from supplier and load it using the delivered PS EIP (PURCHASE_ORDER_ACKNOWLEDGEMENT).
2. Performance issue was observed in the PO_CHNGLOAD process while running service operation PURCHASE_ORDER_ACKNOWLEDGEMENT for PO having more than 50-60 lines.
This bug is created in continuation of <Bug 27876151> and <Bug 26797657>.
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