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UOM Conversion Not Working For Internal Requisition When Adding To Cart After RUP Application (Doc ID 2561251.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
---------------
Before applying the RUP patch:

IProcurement -> Search internal item -> Select source -> Internal ; UM each  External ; UM Pack 24 -> Select internal option -> Add to cart -> In the shopping cart user is able to see quantity 1


After applying the RUP patch :

IProcurement -> Search internal item -> Select source -> Internal ; UM each  External ; UM Pack 24 -> Select internal option -> Add to cart -> In the shopping cart user is able to see quantity 24


EXPECTED BEHAVIOR
-----------------------
User is expecting to see the same behavior as it was before applying the patch.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. IProcurement ->
2. Search internal item ->
3. Select source -> Internal ; UM each  External ; UM Pack 24 ->
4. Select internal option ->
5. Add to cart ->
6. In the shopping cart user is able to see quantity 24 instead of 1

Changes

 Issue started to appear after the RUP patch application

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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