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.

Symptoms

On : 12.2.4 version, Inventory Convergence

ACTUAL BEHAVIOR
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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
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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

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