File-Based Data Import for Oracle Procurement Cloud
SummaryBlanket Purchase Agreements Import Price update issues
I am looking for any advice on how to import line item price updates to existing Blanket Purchase Agreements (BPA). The issue I am having reports the following error.
No records were processed. Please check if the Procurement BU and Batch ID inputs are correct. (the Batch number is a number that we make unique e.g. 123 and the supplier BU is correct)
Has anyone ran into this issue and how to fix it. Thoughts?