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Unit Of Measure Was Set Incorrectly and Transacted on Purchase Orders and Receipts, How to Correct the UOM? (Doc ID 829394.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

Item was imported from legacy system with a Unit Of Measure (UOM) of Each (EA).  This was set incorrectly and since then has been corrected to Feet (FT).  Purchase Orders, releases and receipts have been done against this item.  Is there any options for changing this UOM for any future transaction? Is it possible to use Secondary UOM?
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Solution

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In this Document
Goal
Solution


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