E1: 43: Dual UOM Processing in Procurement
(Doc ID 655652.1)
Last updated on APRIL 04, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 and later Information in this document applies to any platform.
Purpose
With the introduction of Dual UOM Costing, the Procurement module allows users to choose whether or not to cost their orders based on the secondary quantity or the transaction quantity at the time of receipt. This functionality is used to determine how the unit cost and extended amount are calculated for the receipt of a Dual UOM item.
Scope
Details
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