Why Is the UOM Used on a Sales Order Line Not Carried over to the Billing Invoice? (Doc ID 1625982.1)

Last updated on FEBRUARY 01, 2016

Applies to:

PeopleSoft Enterprise SCM Order Management - Version 8 SP1 and later
Information in this document applies to any platform.

Goal

When adding a Product to a Sales Order with a Unit of Measure (UOM) which is not the default UOM for the Item linked to the Product, a Bill is sometimes not generated for that UOM but for the default one. Why is that?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms