Incorrect UOM Used for IR/ISO transactions with different UOM for shipping and receiving organization
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.
On : 12.1.3 version, Subledger Accounting
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.
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.
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
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