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FA:SCM:RCV: Purchase Order Secondary Quantity UOM Does Not Shows Correctly in the UI When Using FBDI Load (Doc ID 2996373.1)

Last updated on FEBRUARY 26, 2024

Applies to:

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


When attempting to create a Receipt for a Purchase Order (PO) with Dual Unit Of Measure (UOM) and Quantity, by using File-Based Data Import (FBDI) template, the UI is not reflecting correctly the Secondary Quantity provided in the FBDI load file.

Steps to Reproduce:

  1. Setup Item UOM conversions by navigating to:
    Setup and Maintenance work area > Global Search: 'Manage UOM Intraclass Conversions'/ 'Manage Units of Measure for Interclass Conversion'.
  2. Create a PO and PO line that contains an Item with Dual UOM and Quantity.
  3. Populate the next fields with data in the FBDI template under Receiving Transactions Interface (RCV_TRANSACTIONS_INTERFACE):
    - Quantity
    - UOM
    - Secondary Quantity
    - Secondary UOM
  4. When importing the data into Receiving Interfaces tables, there is a mismatch between the Secondary Quantity added in the FBDI template, and the Secondary Quantity number recorded in the UI.


Not Apply.


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