Can Not Import Item Code When Upload BPA Lines
(Doc ID 3022389.1)
Last updated on JUNE 06, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.24.01.0 and laterOracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Symptoms
On: 11.13.24.01.0 version, Purchase Orders
The client was creating a new BPA, and then to add a line he used the upload lines with the CVS option. While running the process notice that the item item was not updating.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Purchase Agreements - > Create BPA
2. Action -> Upload Line -> download resource
3. The item number was black
Cause
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
Symptoms |
Cause |
Solution |