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Performance Issue When Supplier ID Is Used In Run Control of Dispatch PO Page (Doc ID 2840577.1)

Last updated on JANUARY 28, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Performance Issue when Supplier ID Is used in Run Control of Dispatch PO Page


The issue can be reproduced at will with the following steps:
1. Navigate Purchasing > Purchase Orders > Add/Update POs
2. Create multiple purchase orders for the same supplier 
3. Navigate Purchasing > Purchase Orders > Dispatch POs
4. Enter Supplier ID, Status : Approved 
5. Run POXMLP
Issue : The process ran for 4 minutes.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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