PO Receiving Error UOM Conversion is Not Available &PREV_UOM to &CURR_UOM
(Doc ID 2640731.1)
Last updated on SEPTEMBER 30, 2021
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Receiving Functions
Getting error while trying to find receipt information for open purchase order.
Error
The quantity has not been converted from &PREV_UOM to &CURR_UOM,
since the UOM conversion is not available for this combination.
Steps
The issue can be reproduced at will with the following steps:
1. Navigate: Inventory > Transactions > Receiving > Receipts
2. Enter purchase order number
3. Click the Find button
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |