PRC:PO: Purchase Order Is Entered Manually. Agreement Exists But Primary Unit Of Measure (UOM) From The Agreement Does Not Default In The Purchase Order
(Doc ID 2685222.1)
Last updated on JULY 13, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Create Order / Edit Purchase Order
Purchase Order is entered manually.
An Agreement exists, but Primary Unit Of Measure (UOM) from the Agreement does not default in the Purchase Order
Line is entered for good item with Primary UOM different than agreement's UOM.
Item Primary UOM = KG
Agreement line UOM = CJ=25KG
When you create the purchase order, UOM KG is defaulting in. The UOM and price are not defaulting from the Agreement.
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