System is not Defaulting the Secondary Quantity in the Purchase Order

(Doc ID 2093222.1)

Last updated on JANUARY 18, 2016

Applies to:

Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Inventory Convergence

When creating a PO and entering the item on the line when the primary qty is entered, the secondary qty is not defaulting.

Expect that the secondary qty is defaulted.

The issue can be reproduced at will with the following steps:
1. Create a Purchase Order
2. Add an ingredient that is dual UOM
3. Enter the qty for the Primary
4  Observe the Secondary qty is not defaulted.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms