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Receiving Value Report Shows Incorrect Total For Inter Class Conversions Items (Doc ID 2903856.1)

Last updated on OCTOBER 23, 2022

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.


On : 12.2.10 version, Reports - PO and RCV

The purchase order was created using Unit Of Measurement (UOM) 'POUND', while the item has a main UOM 'INCH'. UOM 'POUND' was used to receive and deliver the PO.
The price is still displayed as per UOM 'POUND' in the "Receiving Value Report" and is not converted to primary UOM as it is in Material Account Distributions.
The price needs to be converted to primary UOM for the "Receiving Value Report."


1. Go into the responsibility: Purchasing Super User
2. Navigate to Item > Master Item
3. Define Primary Unit Of Measure (UOM) as INCH
4. Go to Setup > Unit Of Measure >Unit Of Measure
5. Unit Of Measure Name: INCH, Class = LENGTH, Base Unit check box Checked
6. Unit Of Measure Name: POUND, Class = WEIGHT
7. Go to Unit Of Measure Conversion
8. Define Intra-Class Conversion: Unit =POUND,CLASS =WEIGHT, Conversion= 453.3xxx, BASE UNIT = GRAM
9. Define Inter-Class Conversion: Item = XXX, BASE UNIT = GRAM, CLASS= WEIGHT, CONVERSION= 0.001xx,BASE UNIT = INCH, CLASS= LENGTH
10. Go to Purchase Order form
11. Create a Purchase order in Pound UOM and approve it.
12. Receive the item in Pound
13. Verify the output in Receiving Value Report


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