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

Last updated on MAY 06, 2022

Applies to:

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


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.


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