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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 later
Information in this document applies to any platform.


On : 12.1.3 version, Receiving Functions

Getting error while trying to find receipt information for open purchase order.


The quantity has not been converted from &PREV_UOM to &CURR_UOM,
since the UOM conversion is not available for this combination.


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


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