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Need Supplier Specific UOM Conversion for Same Item (Doc ID 2215566.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Is it possible to have supplier specific UOM conversion for the same item?

For example: for a single item, 1 dozen = 12 each for supplier 1 and 1 dozen = 24 each for supplier 2.
This is required in order to default corresponding UOM conversion when a PO is created for specific supplier.

Solution

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In this Document
Goal
Solution
References

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