Orpos queued transactions due to multi buy promotions scope being too large
Hi guys,
Currently having issues with queued (.ser) transactions whenever we have an active large promotion in production. The promos are "mix and match" so include multiple departments and as a result, contain >= 30K skus in the "source" and "target" lists respectively.
Though the amount of items per transaction are minimal, the .ser file output can grow up to 100Mbs when typically they are 50-100k. it appears that ORPOS validates the entered sku's in the basket with the source and target lists, but then actually keeps a copy of these lists in the .ser file. In the .ser file that is too large to process creating a queue, we were able to search for skus in the source/target lists that were