PRC:PO: Process Requisition > Document Builder Returns Error PO-2055189 When Outcome Is Purchase Order with Credit Style
(Doc ID 2988572.1)
Last updated on NOVEMBER 28, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.23.04.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
Process Requisitions
Document Builder , Add All Selected selection:
Type = New Negotiation
Negotiation Type = RFQ
Negotiation Style = Standard Negotiation
Negotiation Template = <Template Name>
Outcome = Purchase Order With Credit
Negotiation Currency = USD
Returns an error when Outcome = Purchase Order with Credit is selected.
ERROR
-----------------------
You can't add this requisition line to the document builder. (PO-2055189) The line type (Goods) isn't supported on the selected style.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Requisition, save, submit for approval, approve it
2. Go to Process Requisition, select the requisition line, add to document builder
3. In Document Builder , Add All Selected selection:
select
Type = New Negotiation
Negotiation Type = RFQ
Negotiation Style = Standard Negotiation
Negotiation Template = <Template Name>
Outcome = Purchase Order With Credit
Negotiation Currency = USD
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |