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Requisition Price Is Not Converted When Primary Uom Changes To Purchasing (Doc ID 344260.1)

Last updated on MARCH 21, 2019

Applies to:

Oracle Purchasing - Version to [Release 11.5]
Information in this document applies to any platform.


Oracle Purchasing - Version:

In Oracle Purchasing Enter PO form when item is entered on PO line the Purchasing UOM from ASL is not copied when there  is no source document

- Item has a Primary UOM and a different Secondary UOM.

- UOM conversion for the item has been defined.

- ASL entry for the item contains Purchasing UOM as Secondary UOM.
  Note: ASL does not mention the Source Document, as that may keep changing regularly. The sourcing rule is assigned  to Item-Organization level.

- "PO:Automatic Document Sourcing = No".


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