My Oracle Support Banner

BPA Number Not Syncronized Between Core PO And iProcurement / iSupplier (Doc ID 2383507.1)

Last updated on APRIL 06, 2018

Applies to:

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

Goal

Load data like as BPA (Blanket Purchase Agreement) Number : 123456789EC

Load data into PO Standard Interface table. Run Standard open Interface program.

Result.:

BPA is shown in core PO with BPA Number : 123456789EC

BPA is still showing in iProcurement with previous BPA Number : 123456789
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.