R12: Blanket Purchase Agreement Line Upload Overrides the Specified Ship-to-org with Master Inventory Organization (Doc ID 2012587.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

When importing Blanket Purchase Agreement (BPA) Line using Buyer Work Center Upload, price break is created with ship-to-organization as the Master Inventory Organization. The Ship-to-organization specified in the input file is ignored.

Reproducible Steps

1. Navigation = Buyer Work Center > Agreements > Create a Blanket Purchase Agreement
2. Go to Lines > Via Upload > Choose the relevant File Name > Submit > Successfully created
3. Query BPA and check the Price Break found the ship-to-organization is default as the Master Inventory Org, instead of the ship-to-organization specified in the input file.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms