Project Contracts: REQUISITION INITIATED FROM DTS FORM GETTING REJECTED DUE TO NO UOM (Doc ID 1681973.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

User is able to click in the DTS system on the line - Ready to Procure- when the UOM is null, this leads to a rejection of the transaction in the Requisition Import process and data corruption.

Reproduction:
----------------
Contract Organizer
Choose Contract
GOTO - Deliverables Tracking System
Go to the Line you are going to create a deliverable on - Line 1

Deliverable:
Line
Deliverable
Inbound
Expense
No item yet - want to use PO category for that
description
no UOM
enter cost
currency
expenditure org
exp type
exp date
project
task
ship to org
ship to location
po need by date
add - column - PO Category

looking at the line, the UOM is now greyed out and still null
When they click on Ready to Procure
save

--UOM is still blank and allows further action

Action - Initiate Requistion
Select Action Level - Deliverable - click OK

Note: The following action has been performed successfully: Initiate Requisition Process

Because the UOM is missing, this transaction will be rejected in the Requistition Import Process

Ready to Procure check box should not be allowed if UOM is not populated

Cause

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