Last updated on JANUARY 10, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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:
1. Manage Agreements.
2. Query the Agreement.
3. Click Action + Edit.
4. Go to lines > Upload lines.
5. Ends in error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms