19C: Import Supplier Part Number Updates for Blanket Purchase Agreement Lines Not Working
(Doc ID 2581464.1)
Last updated on OCTOBER 22, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
When attempting to update Supplier Item via the new functionality in 19C -- "Import Supplier Part Number Updates for Blanket Purchase Agreement Lines" -- the import is failing saying that the Action = UPDATE is not valid
Steps to Reproduce:
1. Generate FBDI with Data
2. Generate CSV File(s)
3. Load the Interface File
4. Run the Import Process
5. Errors out
6. Error States that Actions = UPDATE is Not Valid
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