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PO Receiving Error UOM Conversion is Not Available &PREV_UOM to &CURR_UOM (Doc ID 2640731.1)

Last updated on FEBRUARY 24, 2020

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information 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


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