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Error 'Invalid Unit Of Purchase' While Item Induction .ODS File For DEFAULT_UOP As 'C' (Doc ID 2757573.1)

Last updated on MARCH 10, 2021

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.


When attempting to upload item induction .ods file with DEFAULT_UOP as 'C', the following error occurs:

'Invalid Unit of Purchase'.

Steps To Recreate:
1) Find an item with Default Unit of Purchase of Item_Supp_Country screen equals to Case.
2) Through the Item Induction process, download the item found in step 1.
3) Note if the value of column Default_UOP of worksheet Item_Supp_Country is 'C'.
4) Change the value of action column to Create and Origin Country to 'CN', Primary Country to 'N' and save this file. Note that value of DEFAULT_UOP column remains with 'C', unchanged.
5) Upload this file to RMS tables through Item Induction process.
6) The process fails above error.




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