Last updated on OCTOBER 03, 2016
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
When updating Global Blanket Purchase Agreement (GBPA) via 'Via Upload' feature in Buyer Work Center (BWC), the following error occurs.
Catalog Bulk Load - Items program completes in Error
1. Responsibility = Purchasing
2. Navigation = Buyer Work Center > Agreements
3. Search for Blanket Purchase Agreement
4. Navigate to 'Lines' tab
5. Click 'Update' to open "Update Blanket Purchase Agreement" page
6. Select 'Add Lines' = "Via Upload"
7. Select the predefined file
8. Press 'Submit' button
9. Then error "Catalog Bulk Load - Items program completes in Error" prompted
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