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 AUGUST 05, 2015

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 ?


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