My Oracle Support Banner

InCorrect Default Unit Of Purchase Value In The ORDMTXWS.fmb Screen (Doc ID 2461283.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

In Retail Merchandising System (RMS), default unit of purchase (Default_UOP) values is populating as wrong in ordmtxws.fmb during Purchase Order.

Actual Behavior: ordmtxws.fmb  Unit of Purchase value is not populating with itemsuppctry.fmb Default Unit of Purchase value.

Expected Behavior: ordmtxws.fmb should populate the value of Unit of Purchase with itemsuppctry.fmb Default Unit of Purchase value.

Steps to Reproduce:
1. Create a Item with Standard Unit of measure (UOM) as Kilogram (KG).
2. Set Default Unit of Purchase values as Pallet in Item-Supplier-Country of Sourcing screen.
3. Created a Purchase Order.
4. Notice that Unit of purchase value is Case in Order Distribution Worksheet screen.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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