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Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPA

edited Oct 5, 2020 3:03AM in Purchasing 3 comments

Summary

Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPA

Content

Our client is using Oracle 11i EBS purchasing and never used BPA document in 11i instead used the 3rd party contract system.The current contract numbers from 3rd party was used to reference and track total PO utilisation against each contract.None of the existing Purchase order line details such as line number, category, description, UOM are associated with any BPA document and only linked to the legacy contract number.
In Oracle Fusion R13, when contracts are migrated as blanket purchase agreement (BPA) and linked with PO without any source line number,the PO import fails.When the purchase order is linked to a blanket purchase agreement (BPA), the system expects purchase order must reference the source agreement line(s) (the field 'SOURCE_AGREEMENT_LINE' in the 'PO_LINES_INTERFACE' sheet in the PO FBDI template).CPA have no issues for PO migration as there is no lines for CPA document.

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