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UOM On Approved Supplier List Not Defaulting On Requisitions (Doc ID 3010835.1)

Last updated on MARCH 19, 2024

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

The Primary unit of measure (UOM) on Approved Supplier List(ASL) not defaulting on Requisitions rather it is defaulting the item Primary UOM
It is expected the UOM be derived from the Approved Supplier List(ASL)

The issue can be reproduced at will with the following steps:

Purchase Requisition can be created with the two following methods:
1. First Manually created directly in Oracle EBS Requisition form
2. Second Imported from Planning Central Requisition
3. Both Requisitions, the Primary UOM for the item defaults as Each
4. The Approved Supplier List for the item had the Primary UOM defined as Roll

Cause

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In this Document
Symptoms
Cause
Solution
References


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