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Self Service Receiving : Create Return In Different Unit Of Measure (UOM) Than Receipt (Doc ID 2266124.1)

Last updated on MAY 31, 2017

Applies to:

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


Requirement is to receive goods in the same Unit of Measure (UOM) as that appearing in the Purchase Order (PO).
However, while returning received goods which are damaged, users want to enter a different UOM.

Inventory is NOT implemented and this is only "Expense" type of Purchasing.
Return is done from Procurement > My Receipt.


- Purchase Order Line In "Dozen"
- PO Received in UOM "Dozen"
- Damaged Goods Returned in UOM "Each"

Return is done from Procurement > My Receipt.
While doing a return from this screen users do not have an option of selecting the Return UOM.
There are no hidden columns in the screen.

How can users specify return UOM as different from the Received UOM using Procurement > My Receipt?

Currently while returning user does not get an option to change the UOM, so the received UOM defaults
at the return transaction line.


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