PRC:SSP: This Requisition Line Does Not Match Ant Of The Lines On The Agreement. (PO-2055135 )
(Doc ID 2034409.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.9.2.0 and laterOracle Fusion Self Service Procurement - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to create a Purchase Order from a Requisition,
the following error occurs.
Error:
Requisition 369, Line 1: This requisition line does not match ant of the lines on the agreement. (PO-2055135 ).
Steps:
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
Cause
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
| Symptoms |
| Cause |
| Solution |