Fusion Procurement : How to change the UOM for Approved Purchase Order/Agreement lines.
(Doc ID 2361504.1)
Last updated on JULY 16, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Purchase Orders
The requirement is our purchase Order is approved having one line item has UOM as "EA". When editing the order, system creates a change order but its not allowing to change the UOM of the Item.
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