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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 NOVEMBER 19, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle 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


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