My Oracle Support Banner

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 and later
Information in this document applies to any platform.


On : version, File Import/Export

User is using the following service -

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: "The purchase order number for the contract line differs from the purchase order numbers of other contract lines with the same bill set number".

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

The issue has the following business impact:
Due to this issue, users cannot Complete PO Number migration to Contract Line.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.