My Oracle Support Banner

Fail to Add Requisition Data to a Existing Order,Warning Message Displays When Check Source Document GBPA and PO in BWC (Doc ID 2318281.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.


Problem Statement
In Buyer Work Center, when adding a requisition line to an existing Purchase Order, get a warning message.
This occurs even if the same item, the same Deliver-To Location and the same global blanket purchase agreement(GBPA) source document is added.

Warning Message: 'XXXXX,X: The agreement referenced by this line will not be carried over to the order because the supplier, site or currency on the agreement does not match the settings in the Document Builder.'


Steps to Reproduce

Preparation:Approved requisition(XXXXX) and PO(XXXXXX) are existing,GBPA is source document.

  1. Navigte to Purchasing responsibility ->Buyer Work Center ->Requisitions.
  2. Select Requisition with same item, same deliver to location, same supplier and same source to Add To order.
  3. Enter existing PO to add to:PO number in Document Builder section.
  4. Get Warning message.
  5. Click Yes.
  6. Requisition is added to the purchase order but the source fields are blank.


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

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