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 AUGUST 12, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and laterOracle 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
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Error Message - PO_SECONDARY_UOM_REQUIRED
Error Text - A secondary UOM is required because the item is a dual UOM Controlled item
STEPS
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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 |