System Allows To Update Item UOM Conversion with existing transactions

(Doc ID 1923763.1)

Last updated on JULY 10, 2017

Applies to:

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


On : 12.1.3 version, Inventory Convergence

Find Item exists with Primary UOM CNT, secondary L and conversion factor .1
Onhand Primary and Secondary shows as 100 and 1000.

Now, change UOM Conversion to .2 . Do Misc Receipt of 100 .2ndary shows as 500.

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

Expect secondary quantity to behave consistently.

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


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



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