Purchase Order Unit Of Measure Is Not Matching Between The Line And Shipment - PO Line Has Different UOM Than Shipment
(Doc ID 1419114.1)
Last updated on JUNE 07, 2021
Oracle Purchasing - Version 12.1.3 and later Information in this document applies to any platform.
When entering a Purchase Order, the Unit of Measure on the purchase order line is not matching the Unit of Measure that is on the shipment.
Replication Steps: 1. Enter purchase order header information - change ship to V1 2. Enter the item - quantity - price - need by. Save shipments and distributions build properly - UOM is Each 3. Now, click in UOM - change it to Bag - Click Shipments button - but do nothing (can see form shows bag at shipment level) close shipments form - no action taken 4. Cursor is now in the Purchase Order Lines - click up top in header on a field using the mouse - Example: ship to field at header level 5. Next, click back down in UOM field on the line - again change it to Book - Up to this point no save has been done since changing the UOM to Bag in step 3 6. Use keys - Ctrl + S to save
The Purchase Order now has a mis-match UOM on the line and shipment.
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