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 18.104.22.168 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
Oracle Purchasing - Version: 126.96.36.199
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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