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PRC:PO: Issue While Creating Purchase Order Having Different UOM at Item and PO Line Level for Line Item (Doc ID 2858781.1)

Last updated on MARCH 29, 2022

Applies to:

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


Steps to Reproduce the Issue
1. Create a PO with UOM different from item UOM
2. Save and click on Validate from actions
3. observe the error “The UOM isn't valid. Verify that the interclass conversions between UOM specified on the line and standard UOM for the item are valid”

Environment Setup
UOM at item is Meter and base UOM of Meter is Foot.
At PO line level user entering UOM “Roll”, Base UOM of Roll is Each.
User has defined Standard UOM conversions for above as well as Interclass conversion for above Base UOM's.




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