PRC:PO:19D: Issues When Creating Purchase Orders via Process Requisitions -- Supplier Information and Currency Not Defaulting from Requisition or Error: You cannot add this requisition line to the document builder
(Doc ID 2611394.1)
Last updated on FEBRUARY 12, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and laterOracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Symptoms
When a Buyer goes to the Process Requisitions page and adds a requisition line to the Document Builder via the "Add to Document Builder" Button, the Add To Document Builder Pop-Up comes up.
However, after the 19D Upgrade, in the Pop-Up Window, it is not defaulting the Suppler, Supplier Site, and the Currency fields from the Requisition.
Steps to Reproduce:
1. Requisition Created, Submitted, And Approved.
2. Requisition Line(s) moved to Buyers Process Requisitions Queue.
3. Buyer navigates to Process Requisitions. (Procurement > Purchase Orders > Tasks > Process Requisitions).
4. Select a Requisition Line.
5. Press "Add to Document Builder" Button.
6. Add to Document Builder Pop Up Appears.
7. Suppler, Supplier Site, and Currency are blank (Example Below)
>> These three fields should default from the Requisition
=========================================================================================================================================
When a Buyer goes to the Process Requisitions page and adds a requisition line to the Document Builder via the "Add to Document Builder" Button, the Add To Document Builder Pop-Up comes up.
However, after the 19D Upgrade, when the Document Builder Pop-Up comes up, one of the following errors is observed
Error
======
Requisition XXXXXXXX, Line 1: You cannot add this requisition line to the document builder. (PO-2055190)
The purchase basis (Goods) is not supported on the selected style.
Requisition XXXXXXXX, Line 1: You cannot add this requisition line to the document builder. (PO-2055189)
The line type (Goods) is not supported on the selected style.
-- OR --
Requisition XXXXXXXX, Line 1: You cannot add this requisition line to the document builder. (PO-2055190)
The purchase basis (Services) is not supported on the selected style.
Requisition XXXXXXXX, Line 1: You cannot add this requisition line to the document builder. (PO-2055189)
The line type (Services) is not supported on the selected style.
Steps to Reproduce:
1. Requisition Created, Submitted, And Approved.
2. Requisition Line(s) moved to Buyers Process Requisitions Queue.
3. Buyer navigates to Process Requisitions. (Procurement > Purchase Orders > Tasks > Process Requisitions).
4. Select a Requisition Line.
5. Press "Add to Document Builder" Button.
6. Add to Document Builder Pop Up Appears.
7. Error(s) Observed (Examples Below)
Changes
Upgraded to 19D.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |