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.


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.


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