By LindaJ-Oracle on Mar 26, 2015
Did you know that the new release of the 12.1.3 Procurement Rollup Up Patch (RUP) 19602627:R12.PRC_PF.B includes the following Purchasing Document Open Interface (PDOI) improvements:
| Bug #
||Sourcing Rules were getting created twice (one global and
one local) when only a local rule is intended while importing a Blanket
Purchase Agreement (BPA).
|19697226||New Items are created when a BPA is imported even though create or update items parameter is passed as ‘Y’ (yes).
|20022541||Supply agreement flag is not honored when importing a BPA.|
|19663699||Price breaks were not getting uploaded when a BPA is
imported, if the item is not assigned to the inventory organization of
the default ship to location of the vendor.
|19479583||Could not import Blanket Purchase Orders.|
|19528138||The concurrent program completed in OUT of Memory error when trying to import a Standard PO with more than 10000 lines.
|19288447||The concurrent program failed to import standard POs as variance account generation failed for Shop floor destinations.
|19498303||Import standard Purchase Order program end in error if the
account generator failed with an unexpected error, without showing
proper error message.
|18828164||Standard purchase orders could not be imported with multiple shipments.
|2036833||Purchase orders imported are stuck in a status of In-Process though the approved parameter is passed as “APPROVED”.|
For more information on Patch 19602627:R12.PRC_PF.B click here!