How to create requisition in Purchasing UOM defined in Approved Supplier List through Min Max?
(Doc ID 2541182.1)
Last updated on NOVEMBER 29, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Why Min-Max is creating requisition in Item's Primary UOM instead of Purchasing UOM defined in ASL?
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