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PRC:PO:Why A Secondary Unit of Measure(UOM) Is Required During Blanket Purchase Agreement(BPA) Import Via File Based Data Import(FBDI)? (Doc ID 2772077.1)

Last updated on MAY 11, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Import Purchase Order or Import Purchase Agreements getting below error

ERROR
-----------------------
Error Message - PO_SECONDARY_UOM_REQUIRED
Error Text - A secondary UOM is required because the item is a dual UOM Controlled item


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Prepare CSV template for Import Agreements
2. Run Import Agreements Process
3. Process Completes with Error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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