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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 later
Information 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


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