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'Please select a source document that uses the same style as this order' as this order when trying to link agreement with Order (Doc ID 2499529.1)

Last updated on FEBRUARY 22, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior:
User is unable to source the agreement to the PO in the Buyer work center

Expected Behavior:
User should be able to link the agreement to the PO in the Buyer work center

Steps to Reproduce:
1. Create and Approve "Contract Purchase Agreement" 
2. Create and approve PR.
3. From Buyer Work Center Auto create from PR to New Order with selecting document Style (Complex PO).
4. At Line Level in Contract Field, Enter The previous created " Contract Purchase Agreement"

You will get the below Error:

Please select a source document that uses the same style as  this order 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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