Incorrect UOM Used for IR/ISO transactions with different UOM for shipping and receiving organization

(Doc ID 2122729.1)

Last updated on OCTOBER 17, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Subledger Accounting

ACTUAL BEHAVIOR
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 Incorrect UOM used OPM SLA "Valuation issue for item R-DWLX-1 between ASH and WYT" entry IR ISO

When entering a IR/ISO transaction for item R-DWLX-1 across OU and set with different primary UOM (LBS and KG) the Entries for the Shipping org are been accounted incorrectly taking the Receiving Qty as the shipping Qty without converting between the two UOMs.

EXPECTED BEHAVIOR
-----------------------

The customer expects when entering a IR/ISO transaction for item R-DWLX-1 across OU and set with different primary UOM (LBS and KG) the Entries for the Shipping org should convert between the two shipping UOMs.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Responsibility: OPM Inventory
2. Select: Item | Master Items
3. View the current primary UOM (LBS and KG) setup
 

 

Cause

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