Incorrect UOM Selected In Modify Function Of AutoCreate Even Conversion Type Is Item Specific
(Doc ID 3060204.1)
Last updated on NOVEMBER 25, 2024
Applies to:
Oracle Purchasing - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
Incorrect Standard UOM can be selected (lists in the LOV) in modify function of AutoCreate even conversion type is item specific
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Items > Master Items > sample Item # XXXXX >
3. Conversions > Item specific
3. Intra-class : Base unit : Each, Unit: PKT of 10 EACH..
4. Requistions > new
5. Line > Item : XXXXX, Defaulted UOM : EACH
6. UOM : search LOV : EACH, PKT of 10 EACH and doesnot show any other UOMs which is correct
7. Autocreate documents > search requisition > Requisition number
8. Select the line
9. Tools > Modify line > split existing line
10. New line # X > UOM : LOV shows a different list of all UOMs Which are actually not eligible for this item, which is incorrect
11. Selected the incorrect UOM > Save > allowed and modified / split the line
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |