Getting Error: APP-PO-14142: po_uom_conversion-040: User-Defined Exception When Receiving a PO (Doc ID 1383928.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to receive Purchase Orders in a certain UOM for example 'Hour', the following error occurs:

ERROR


STEPS

The issue can be reproduced at will with the following steps:
1. Create and approve the PO with UOM 'Hour'.
2. Try to receive the PO

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms