Base Uom Is Not Showing for the Purchase Order Created with a Standard Conversion Unit
(Doc ID 2433951.1)
Last updated on AUGUST 10, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
In the Back end in PO_LINES_ALL table BASE_UOM and BASE_QTY fields are expected to be populated with the base quantities and UOM, which is retrieving null value.
These attributes are not available in Purchase Order (PO) interface (UI's).
Why this is happen?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document