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Cannot change UOM on an Autocreated Purchase Order (Doc ID 580447.1)

Last updated on MARCH 20, 2023

Applies to:

Oracle Purchasing - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


Unable to change the UOM on an Autocreated PO.. the UOM list of values only contain 1 selection =
EACH and EACH is the UOM already used on the PO.

Steps To Reproduce
 - Create Req with UOM EACH
 - Autocreate to a PO
 - Click on the PO line UOM field LOV
 - Only EACH is available


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