While Updating PO Numbers For The PO Lines Through API, Getting Error
(Doc ID 2477432.1)
Last updated on DECEMBER 10, 2023
Applies to:
Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.18.05.0 version, File Import/Export
User is using the following service - https://pod.fa.em2.oraclecloud.com/fscmService/ContractServiceV2)
While updating the PO Number for the PO Lines (78000 records) for the Contracts (7000 records) through API, getting errors.
For Example (for the Contract No: A there are 2 lines and for both PO Lines PO Numbers are not available)
ERROR
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Error: "The purchase order number for the contract line differs from the purchase order numbers of other contract lines with the same bill set number".
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Service to Update Contract with PO number
2. Webservice call in Error
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot Complete PO Number migration to Contract Line.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |