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Unable to Create Purchase Order for Requisition Line Referencing a Blanket Purchase Agreement with No Supplier Name (Doc ID 2495010.1)

Last updated on NOVEMBER 01, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle 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:

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

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In this Document
Symptoms
Cause
Solution

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