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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 later
Oracle 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

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In this Document
Symptoms
Cause
Solution


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