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System Allows update Item UOM Conversion with existing transactions (Doc ID 1923763.1)

Last updated on DECEMBER 08, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Inventory Convergence

ACTUAL BEHAVIOR
---------------
Find Item exists with Primary UOM CNT, secondary L and conversion factor .1
On-hand Primary and Secondary shows as 100 and 1000.
Now, change UOM Conversion to .2 .

Do Misc Receipt of 100 secondary shows as 500.

On saving, total Primary Onhand = 200 and Total Secondary = 1500

EXPECTED BEHAVIOR
-----------------------
Expect secondary quantity to behave consistently.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Change UOM conversion

2. Perform misc receipt with secondary quantity
3. Find Secondary quantity is incorrect



Changes

 Changing the UOM conversion when there are already transactions on the item.

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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