End Dated UOM Is Still Shown In Purchasing Documents As A Viable UOM (Doc ID 1942804.1)

Last updated on DECEMBER 21, 2015

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.8.0.0 to 11.1.8.0.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.1.8.0.0 to 11.1.8.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : Procurement, Set Up Procurement

ACTUAL BEHAVIOR
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The end dated unit of measure is still displayed in Purchasing Documents ( e.g. Purchase Orders) in unit of measure list of values at PO line level.
Due to this ,when submitting the purchasing document, the validation fails on UOM(which is correct as the UOM is end dated).

EXPECTED BEHAVIOR
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Expect that the end dated unit of measure not to be displayed in Purchasing Documents.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Manage Units of Measure task and end date a unit of measure with a certain date in the past.
2. Navigate to Purchase Orders > Edit Purchase Orders
3. At PO line level, open UOM list of values. See that the end dated unit of measure is displayed.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, when submitting the purchasing document, the validation fails on UOM(which is correct as the UOM is end dated).

Cause

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