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 220.127.116.11.0 and later
Oracle Fusion Supplier Model - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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.
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