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Catalog Bulk load-Items Request Errors Out, But the BPA Lines Uploaded Successfully (Doc ID 2135287.1)

Last updated on FEBRUARY 26, 2019

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


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