My Oracle Support Banner

System is not Defaulting the Secondary Quantity in the Purchase Order (Doc ID 2093222.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

On : 12.2.4 version, Inventory Convergence

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

EXPECTED BEHAVIOR
-----------------------
Expect that the secondary qty is defaulted.

STEPS
-----------------------
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.


 

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.