What Is the Cause of the Error “The Terms of This Document Do Not Match the Terms on the Source Document” When Linking Purchase Order (PO) Lines to a Backing Blanket Purchase Agreement (BPA) ?
(Doc ID 2040997.1)
Last updated on MARCH 02, 2023
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to link a BPA a PO, the following error occurs : The terms of this document do not match the terms on the source document.
Why does this happen ?
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