Transaction History: Receipt -UOM Conversion Issue (Doc ID 1925962.1)

Last updated on JANUARY 19, 2016

Applies to:

Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


On : version, Manage Inbound Logistics-Manage Receipts

The Create Receipt UI is showing purchase order lines in the item's primary unit of measure not the transaction UOM of the PO.

Receipts should reflect the same unit of the measure as the purchase order.

The issue can be reproduced at will with the following steps:
1. Login as a buyer.
2. Enter a purchase order against an item, using a unit of measure other than the primary UOM
3. Login as a receiving agent or warehouse manager.
4. Search on the PO, and partially receive the item using the transaction UOM
5. Confirm the receipt displays in the primary unit of measure in the Purchasing Order Life Cycle UI.


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