PRC:PO: Error While Creating Purchase Order(PO_SECONDARY_UOM_REQUIRED,PO_POWS_SEC_QTY_NOT_NULL_DUAL)
(Doc ID 2923199.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to create Purchase order using FBDI the following error occurs.
ERROR
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A secondary UOM is required because the item is a dual UOM controlled item.
A secondary quantity is required because the item is a dual UOM controlled item.
These values should be defaulted from the item, but these are not getting defaulted and giving us the mentioned error.
User able to create PO manually in the UI, but could not create through FBDI using same data.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |