My Oracle Support Banner

E1: 43: Dual UOM Secondary UOM not populated in P43250 Receipt Routing Movement Screen (Doc ID 1619706.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


Using Dual UOM with receipt routing, secondary quantity does not populate when performing a movement and disposition if the Secondary UOM is overridden at the time of Ship Confirm.

1. Enter an ST/OT entered for a Dual UOM Item
2. Ship Confirm the ST and change Secondary Qty at time of Ship Confirm.
3. Receive the OT. OT goes into Receipt Routing.
4. Go to Movement & Disposition (P43250) and inquire on the OT.
5 OT does not display the Secondary Qty (SQOR) that was entered at the time of Ship Confirm.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.