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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.

Symptoms

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>.

Changes

 Not applicable.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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