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Unable to Update Agreements by Using the 'Via Uplod' functionality from Buyer Work Center (Doc ID 2904824.1)

Last updated on OCTOBER 28, 2022

Applies to:

Oracle iProcurement - Version 12.2.10 and later
Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.


When trying to add new lines to an Agreement using Via Upload functionality from Buyer Work Center (BWC), program Program Catalog Bulk Load - Items that was triggered finished in error and lines have not been add it to the Agreement.

Steps to Reproduce

1. Purchasing Responsibility > BWC > Agreements > Search for Agreement > Open in Update mode
2. Go to lines >press on Add Lines : Via Upload
3. Add the file > Upload
4. Program Program Catalog Bulk Load - Items, ends in error




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