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Unable To Update Multiple Lines on a Blanket Purchase Agreement Via the Upload Functionality In the Buyer Work Center (Doc ID 2198929.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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


Users are not able to update multiple lines via upload in buyer work center while updating a Blanket Purchase Agreement.

In this case the updating of the Supplier Part Number on the Blanket Line is being attempted.

Data is matched to the line in the excel spreadsheet and no errors occur but a duplicate line is created.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Load Excel spreadsheet with lines to be updated on BPA , have a new supplier part number on the data line
3. Instead of updating existing lines, duplicate lines are created

Due to this issue, users are not able to get BPA lines updated properly




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