This Requisition Line Does Not Match Ant Of The Lines On The Agreement. (PO-2055135 )

(Doc ID 2034409.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version 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
Req: 342
Line: 1
Type: New Order
Source agreement: MOB01_54
Currency: USD


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