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 11.5.10.1 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
Symptoms
Oracle Purchasing - Version: 11.5.10.1
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".
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |