Purchase Order Import
Hi,
I have just migrated a number of Purchase Orders using the Import Standard Purchase Orders concurrent program with an approval status of APPROVED (the status was also set to APPROVED in the interface table).
I ran this routine for a number of operating units and all PO's were loaded successfully.
However for one OU, the process took almost 6 hours to complete (I left it overnight) and although the process claims to have completed correctly, (no FAILED status in PO_HEADERS_INTERFACE) and the count of PO's on the PO_HEADERS_ALL table is correct for the relevant ORG_ID, when I view any of the PO's from this OU in the PO Screen, the Header shows a Status of APPROVED but the Lines and Distributions show a Status of INCOMPLETE.
I have just migrated a number of Purchase Orders using the Import Standard Purchase Orders concurrent program with an approval status of APPROVED (the status was also set to APPROVED in the interface table).
I ran this routine for a number of operating units and all PO's were loaded successfully.
However for one OU, the process took almost 6 hours to complete (I left it overnight) and although the process claims to have completed correctly, (no FAILED status in PO_HEADERS_INTERFACE) and the count of PO's on the PO_HEADERS_ALL table is correct for the relevant ORG_ID, when I view any of the PO's from this OU in the PO Screen, the Header shows a Status of APPROVED but the Lines and Distributions show a Status of INCOMPLETE.
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