E1: 42: R42800- Report Fails With UOM Conversion Unsuccessful Error in Work Center (Doc ID 2418959.1)

Last updated on JANUARY 03, 2023

Applies to:

Symptoms

On : 9.2 version, Sales
R42800 Sales Update

In the scenario wherein detached adjustment is being used and also UOM is populated for the revenue account in P0901 different from the Primary UOM, the R42800 does not process successfully.

ERROR
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UOM Conversion Unsuccessful

STEPS
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1. Create an item with Primary UOM=BC, Secondary UOM=KG and Pricing UOM=BC
2. In P41002 setup a conversion from BC to KG
3. In P4071 create an adjustment definiton for control code 6
4. Create adjustment detail for say -10% of base price.
5. In P0901 setup the Revenue Account 30.6666 for UOM as KG
6. Setup this Revenue Account in DMAAI 4230
7. Create a SO and link the adjustment schedule to the order.
8. Ship Confirm the order.
9. Generate the Invoice
10. Run the R42800 and notice that the report fails with a blank PDF output.
11.Notice that WC displays the message UOM Conversion Unsuccessful.

Changes

Cause

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