" 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 FEBRUARY 04, 2019
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.
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