My Oracle Support Banner

Error When Creating Purchase Order From Fulfillment Lines On Contract (Doc ID 2265461.1)

Last updated on MAY 31, 2017

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Procurement

Error in creating Purchase Order from fulfillment lines on Contract

ERROR
-----------------------
The line description for the specified item cannot deviate from the standard description of the item. (PO-2055274).



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to contracts
2. Fulfillment tab - Edit line.
3. Validate.


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.