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iProcurement/ BWC: Chcek List for Catalog BulkLoad / Via Upload -- Unexpected Error/ Translation / Price Not Reflected (Doc ID 2215438.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Checklist / How To Troubleshoot The Bulk Load Catalog Upload When Loader Encountered An Error / Unexpected Error Or Data Not Reflected

Check list for Successful Language Translation upload.


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In this Document
 1.  For the successful upload:
 2. For Non-Base Language upload:
 3.  In case error seen, or upload not successful with results:
 4.  If error encountered in future again for unknown cause (Exception, ORA- error etc):
      a.  Gather Table data BEFORE upload (Name as 'before_poh_xxxx'/'before_pol_xxxx.xls' 'before_podf' etc to distinguish)
         PO data:
     b. Prepare the upload file  (Name file to distinguish (ex. ......ADD_1.txt etc)
     c. Enable FND debug log & Trace
 f) Spool this into an xls file
   --> - Provide debug log in Excel format , also Trace with binds.
   f. AFTER table info: (* Name as' after_poh_xxxxx.xls' etc 'after_podf' to distinguish)

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