Cannot add requisition lines with different item sources to the document builder (PO-2055439)

Hi everyone,

We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help.

Scenario: We have two requisition lines:

• One created directly from the Local Catalog (manually selected in Procurement).
• Another imported via API (external system integration), where the item source field is blank.

When we try to add both lines to the cart or generate a purchase document, we get the following error:

PO-2055439: Cannot add these requisition lines to the document builder because not all lines refer to the same import source.