Last updated on MARCH 22, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When attempting to create a Purchase Order from a Requisition,
the following error occurs.
Requisition 369, Line 1: This requisition line does not match ant of the lines on the agreement. (PO-2055135 ).
The issue can be reproduced at will with the following steps:
1. Create two BPAs with the same supplier: first BPA ( MOB01-54 ) for hardware in USD, second BPA ( MOB01-60 )for software , in EUR
2. Create the requisition 341 with two lines based on those BPAs
3. In Process Requisitions page, for requisition 341, line 1 > Add to Document Builder
Requisitioning BU : MOB_BU01
Type: New Order
Source agreement: MOB01_54
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