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" 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 OCTOBER 17, 2022

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
     Quantity =1
     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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