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Return To Vendor Ignores Secondary Unit Of Measure Conversion In iProcurement Receiving (Doc ID 2745742.1)

Last updated on APRIL 22, 2021

Applies to:

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

Symptoms

Wrong quantities in Material Transactions form for Return to Vendor transaction

When Returning one item to Vendor from iProcurement, the Primary UOM is correctly reflected under On-Hand availability, however the Secondary UOM is ignored therefore, resulting in incorrect On-Hand availability in the Secondary UOM.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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