Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 12.0.3 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
When creating a Standard Purchase Order or Blanket Agreement in the Purchase Order form the List of Values in the Unit of Measure field does not show any UOMs from a particular Class.
All other UOM Classes are represented by UOM values, except PERIOD.
PERIOD contains the UOM value 'Day' and this is required.
Steps to reproduce:
1. Log into Purchasing module
2. Purchase Orders > Purchase Orders
3. Select PO Line and click on LoV for the UOM field
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