UOM (Unit Of Measure) Of Line # 1 Does Not Match With Corresponding UOM Of The Shipment # 1

(Doc ID 1563260.1)

Last updated on JUNE 01, 2016

Applies to:

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


On version 12.1.3, when attempting to submit a Standard PO created from Source RFQ for approval the following error occurs.

UOM(Unit Of Measure) of Line # 1 does not match with the UOM(Unit Of Measure) of the corresponding Shipment # 1 .

Reproducible Steps
The issue can be reproduced at will with the following steps:
1.Created Sourcing RFQ for amount based line. published, awarded and converted it to the standard purchase order.
2.When submitting the purchase order for approval, get below error message


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