My Oracle Support Banner

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 FEBRUARY 27, 2023

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>.


 Not applicable.


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

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