" The Quantity Has Not Been Converted From @@@ To XXX " Error When Saving PO Receipt on Enter Receipts ( RCVRCERC ) Form
(Doc ID 1570191.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Inventory Management - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receiving Functions
When saving new Receipt for specific Purchase Order on RCVRCERC form the following error occurs
In po_interface_errors table, there is a record with Error name = PO_UOM_CONVERSION_FAIL
The issue can be reproduced at will with the following steps:
1) PO has :
- UOM = Month
- an Expense Item
2) In the Master Item, this item has primary UOM : Each
3) Units of Measure form
Both UOM “Month” and “Each” belong to the same Class = Quantity
4) Receiving / Receipt Forms
On Find Expected Receipts form
Search for the Purchase Order
5) On Receipt Line Forms enter
UOM = Month
Destination Type = Expense
When saving get the error.
It has been confirmed the problem does NOT occur for another Purchase Order for another item with same UOM.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document