My Oracle Support Banner

E1: 43: Enhancement: UOM Conversion for Non-Stock to Pick From P41002 (P4310) (Doc ID 1949581.1)

Last updated on NOVEMBER 07, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Purchase Order Entry (P4310)

When a uom conversion is set up in P41002-Item UOM Conversions and P41003-Standard UOM, for a non stock item, the system will take the
conversion from P41003.

User requests for a non-stock item, have the system read the uom conversion setup in P41002 if one is setup specifically for the item.

Noted for sales order entry, non-stock item is taking the uom conversion setup in P41002.
Request to has purchase entry work similarly.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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