My Oracle Support Banner

Fusion RCV: Why Does the Receipt Summary Page Show Conversion UOM and not Base UOM? (Doc ID 2717366.1)

Last updated on FEBRUARY 13, 2021

Applies to:

Oracle Fusion Receiving - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

Users observe that in Self Service Receiving, the Summary UI show the conversion UOM and not the base UOM.

Steps to Reproduce
1. Create PO with UOM that has a conversion.
2. Create Receipt
-  Shows base UOM
3. After create receipt go to Summary. 
-Shows conversion UOM.

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.