The Agreement Loader Encountered An Unexpected Purchasing Document Open Interface Error

(Doc ID 2224420.1)

Last updated on FEBRUARY 02, 2017

Applies to:

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


On : version, Purchase Agreements

When attempting to upload line in BPA the following error occurs:

The agreement loader encountered an unexpected purchasing document open interface error.
The value for this attribute must be unique

The issue can be reproduced at will with the following steps:
1. Modify text template for Upload Line in a BPA
2. Go to Manage Agreements -> select the agreement 101400003581
3. Click Action button from the line details page
4. Select Upload Line
5. Chose TXT as file option for import
6. Go to Schedule process to follow the new request
7. It ends in error
8. Go to the BPA and see the error message from File Error and the message from the lines


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