Last updated on OCTOBER 10, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Catalog bulk load- item upload the BPA data but the concurrent requests ends in error.
Steps to reproduce:
1.Navigate to Purchasing Responsibility
2.Go to BWC -> Agreement -> create a new BPA
3.go to update lines, choose "via upload" to upload lines from the excel template
4.Check the request Catalog Bulk Load - Items submitted and completed without error
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms