Unable To Update The BPA Line Price Using PDOI And Text File Upload

(Doc ID 2025434.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


User is attempting to update the BPA line price using PDOI and a text file upload for a Blanket Purchase Agreement (BPA) with 3 lines and which is in an 'Approved' status.
The process is ending in error without any valid error message, but the log files show:


Replication Steps
1. Manage Agreements.
2. Query the Agreement.
3. Click Action + Edit.
4. Go to lines > Upload lines.
5. Ends in error.


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