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 SEPTEMBER 23, 2024
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
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 |