Unable To Update The BPA Line Price Using PDOI And Text File Upload
(Doc ID 2025434.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and laterOracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Symptoms
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:
Error
Replication Steps
1. Manage Agreements.
2. Query the Agreement.
3. Click Action + Edit.
4. Go to lines > Upload lines.
5. Ends in error.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |