RC:PO: Common Questions for Import Purchase Agreements
(Doc ID 1392342.1)
Last updated on DECEMBER 15, 2022
Oracle Fusion Purchasing - Version 126.96.36.199.1 to 188.8.131.52.1 [Release 1.0] Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later Information in this document applies to any platform.
The purpose of this document is to list out most commonly encountered issues when importing Purchase Agreements.
Import Purchase Agreements is an ESS (Enterprise Scheduler Service) Program that is used to create or update Purchase Agreements. To use the 'Import Blanket Agreements' or 'Import Contract Agreements' ESS program, users have to insert Purchase Agreement data into interface tables before they submit the 'Import Blanket Agreements' or 'Import Contract Agreements' request.
If the data provided in the interface table is valid then the Purchase Agreement is created or updated based on the action specified in the interface table.
If there are any validation errors in the interface data then the Purchase Agreement will not be imported. The validation error details are accessible from the 'The Purchasing Document Import Errors report' - this report can be seen by clicking on the output icon in the 'Import Blanket Agreements' or 'Import Contract Agreements' page.
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