Invalid UOM For Items In File End-date Existing Items In BPA (Doc ID 1960974.1)

Last updated on OCTOBER 30, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


When bulkloading lines to existing BPA, if there is a issue with UOM (wrong UOM)
Bulkload fails with error, however the PO line gets updated with expiration date.

Expect Bulkload not to update the Expiration date on PO lines when there is a error in Bulkload

The issue can be reproduced at will with the following steps:
1. Create BPA with two lines
2. Approve BPA
3. Search iProcurement with the items on BPA > can find the items
4. Now try to update a line say increase in price, update using Bulkload
5. In the bulkload template UOM entered incorrectly
6. Bulkload fails with UOM error as expected
7. But the PO line gets updated with Expiration_Date which is wrong.


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