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19C: Import Supplier Part Number Updates for Blanket Purchase Agreement Lines Not Working (Doc ID 2581464.1)

Last updated on AUGUST 02, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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




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