Last updated on DECEMBER 05, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Executable:POXPOPDF - PO Output for Communication
We have a problem with UOM conversions with XML/eCommerce Gateway.
The supplier has a UOM called PK. We have an internal UOM called Pack. In the eCommerce Gateway-->Setup--> Code Conversion-->Define Code Conversion Values screen for the UOM category, I specified direction IN with Internal Value 'Pack' and External as 'PK' and the same thing for direction OUT. I even tried specifying the same for direction BOTH but it seems the XML is not picking up the outbound conversion.
For internal 'Pack' if one supplier understands 'PK' and another understands 'PCK', how would this UOM conversion be handled?
Also is it possible for PO Output for Communication to have this functionality?
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