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While Updating PO Numbers For The PO Lines Through API, Getting Error (Doc ID 2477432.1)

Last updated on JUNE 27, 2022

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.18.05.0 and later
Information 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
-----------------------
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
-----------------------
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
-----------------------
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


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