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Update Quantity And Amount When Changing Unit Of Measure (UOM) In The Purchase Order (PO) (Doc ID 2260598.1)

Last updated on MARCH 26, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Is it possible to set up so that the Unit of Measure (UOM) will change Quantity and Amount if the Purchase Order (PO) has a previous document?

Example :
- Requisition is created automatically from planning central with primary unit of measure (UOM).
- Buyer processes Requisition and creates a new purchase order (PO).
- To submit purchase ordr (PO) for approval Buyer needs to change the primary unit of measure (UOM) to unit of Purchasing.
- User needs to update the unit of measure (UOM) of the Requisition to a purchasing unit of measure (UOM).

 
 

Solution

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In this Document
Goal
Solution
References


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