The 'Import CUP File' Process (PV_CP_LOAD) does not Pick Up an Item if the Item has been Loaded Already for Different Partner ID's and Different Category Codes
(Doc ID 2144156.1)
Last updated on MAY 12, 2020
Applies to:PeopleSoft Enterprise SCM Catalog Management - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The 'Import CUP File' process (PV_CP_LOAD) (navigation: eProcurement, Administer Procurement, Maintain Supplier Integration, Import Item Catalog File) does not pick up an Item if the Item has been loaded already for different Partner ID's and different Category Codes.
Steps to replicate the issue:
- Load an Item for Partner ID 1 and Category 1 > the Item is created and linked to the Category and the Vendor ID.
- Load the same Item for Partner ID 2 and Category 2 > the Category is changed on the Item and the Item is linked to the second Vendor ID.
- Load the same Item for Partner ID 1 again and Category 1 again but set the Status to 'Inactive' > the PV_CP_LOAD process does not pick up the Item.
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