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PRC: PO: Base Uom Is Not Showing for the Purchase Order Created with a Standard Conversion Unit (Doc ID 2433951.1)

Last updated on SEPTEMBER 29, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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?


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