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File-Based Data Import for Oracle Procurement Cloud

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edited Sep 30, 2020 4:36AM in Purchasing 1 comment

Summary

Blanket Purchase Agreements Import Price update issues

Content

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?

Version

20D

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