Error: You Cannot Add This Requisition Line To The Document Builder. (PO-2055185) (Doc ID 2029256.1)

Last updated on DECEMBER 27, 2016

Applies to:

Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Manage Purchase Orders

When processing the requisition lines (with the same supplier) into one Purchase Order, the following error occurs.

ERROR
-----------------------
Requisition xxxx, Line 2: You cannot add this requisition line to the document builder. (PO-2055185)
No currency conversion is defined between the currency of the requisition line (EUR) and the document currency (USD).


STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Procurement > Requisitions
2. Create a new requisition with two lines. Line 1 is sourced from BPA in EUR , Line 2 is sourced from BPA in USD.
3. Approve and Process the requisition : Press Add to Document Builder
4. Get the error message.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate the Purchase Order from this requisition.

Cause

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