Unable to Create Purchase Order for Requisition Line Referencing a Blanket Purchase Agreement with No Supplier Name
(Doc ID 2495010.1)
Last updated on JUNE 05, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and laterOracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Symptoms
When Processing Requisition Sourced to Blanket Purchase Agreeement (BPA) line get error message:
Error:
Requisition XXXXX, Line 1: This requisition line does not match any of the lines on the agreement.(PO-2055135)
Steps and Setup:
- Blanket agreement with fixed prices service line and NO supplier item number specified
- Blanket agreement has option to auto create order DISABLED
- Requisition line is created from the Blanket Purchase Agreement line using Self Service Procurement catalog
With the above use case when the Buyer tries to create the Purchase Order (PO) using the demand workbench they will get an error that the Requisition line and the Blanket Purchase Agreement lines do not match.
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 |