Purchasing Document Open Interface Error - Blanket Purchase Agreement

Hi all.
I have a problem creating a blanket purchase agreement through the interface. What i did was this:
INSERT INTO po_headers_interface (interface_transaction_id,
batch_id,
interface_source_code,
process_code,
action,
group_code,
org_id,
document_type_code,
document_num,
currency_code,
agent_id,
vendor_id,
vendor_site_id,
ship_to_location_id,
bill_to_location_id,
approval_status,
amount_agreed,
effective_date,
expiration_date)
VALUES
INSERT INTO po_lines_interface (interface_line_id,
interface_header_id,
action,
line_num,
line_type,
line_type_id,
item_id,
category_id,
quantity,
unit_price,
taxable_flag,
tax_code)
VALUES
Then i run from the application "Import Price Catalogs" to import the BPA.
I get this error in po_interface_errors: "No corresponding Blanket Agreement line available for this Price Break record. (COLUMN_NAME=SHIPMENT_NUM)"
I mention I don't want to create a price break for the BPA i just want to create the line for the BPA. Anyone knows what I am doing wrong????
I also got other errors b4 but I could resolve them.
Thanks for any help on this.
Edited by: user9525262 on Feb 14, 2012 12:08 AM

Guys I found It out!!!!!! YEEEEEEEEE!
It was because the quantity values. The lines on BPA doesn't accept any quantity on it.
I write this because I searched the internet alot and the forums about this problem who also others had and now they can see where in fact the problem lies.
Have all a nice day.
Edited by: user9525262 on Feb 14, 2012 12:35 AM

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    or document number (DOCUMENT_NUM in PO_HEADERS_INTERFACE and SEGMENT1 in PO_HEADERS_ALL)
    with the existing supplier document number (VENDOR_ORDER_NUM for a blanket agreement,
    or QUOTE_VENDOR_QUOTE_NUMBER for a catalog quotation in the PO_HEADERS table).
    The supplier (VENDOR_ID or VENDOR_NAME) and document type (DOCUMENT_TYPE_CODE) must also match.
    The Purchasing Documents Open Interface matches only to currently or future-effective documents that are
    not canceled or finally closed.
    Its important to note that it is necessary to supply DOCUMENT_NUM in the PO_HEADERS_INTERFACE when trying to
    update blanket purchase agreements which has not been created through the PDOI.
    For documents created through PDOI, VENDOR_DOC_NUM can be specified in the PO_HEADERS_INTERFACE.
    Following is a sample script that has been used to load the PO_HEADERS_INTERFACE and PO_LINES_INTERFACE
    to update the price of a blanket agreement.
    예제 script: PO_HEADERS_INTERFACE and PO_LINES_INTERFACE를 이용해 blanket agreement의 price를 update
    INSERT
    INTO po_headers_interface
    (interface_header_id,
    batch_id,
    action,
    org_id,
    document_type_code,
    document_num,
    vendor_id,
    vendor_site_code,
    vendor_site_id,
    reference_num)
    values
    (po_headers_interface_s.nextval,
    '8484844',
    'UPDATE',
    204,
    'BLANKET',
    '5360',
    2925,
    'USA',
    4622,
    'TEST_VEND_DOC02');
    insert into PO_LINES_INTERFACE
    INTERFACE_HEADER_ID
    ,INTERFACE_LINE_ID
    ,ACTION
    ,LINE_NUM
    ,DOCUMENT_NUM
    ,LINE_TYPE_ID
    ,ITEM
    ,ITEM_DESCRIPTION
    ,UNIT_OF_MEASURE
    ,UNIT_PRICE
    values(
    PO_HEADERS_INTERFACE_S.CURRVAL
    ,PO_LINES_INTERFACE_S.NEXTVAL
    ,'UPDATE'
    ,'1'
    ,'5360'
    ,'1'
    ,'AS54888'
    ,'Sentinel Standard Desktop'
    ,'Each'
    ,1204.24
    Note 746040.1

  • API or interface table to create releases for a blanket purchase agreement

    Hi
    I need to know if Oracle provides a standard API or interface table to create releases for a blanket purchase agreement.
    I tried using the release_num field in PO_HEADERS_INTERFACE, PO_LINES_INTERFACE. But this is not working.
    I'm able to create the blanket purchase agreement using the open interfaces, but not the releases.
    Regards,
    Alister

    Hi Alister,
    You can't create a release of a BPA through API, there is no such APIs provided by oracle.
    Where as you can create a BPA by using API. You need to dump/poplulate data in PO_headers_interface & PO_Lines_intreface table.. Then use Purchasing Documents Open Interface API to create a BPA.
    Regards,
    S.P DASH

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