Last updated on JUNE 01, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Default UOM field action switches from Y to N after Integration Broker load when loading new items.
Steps to Reproduce the Issue
1) When uploading new items, for alternate rows DFLT_UOM flag is set to 'N' from 'Y' after EO_PUBLISHF is run.
2) Flat file has all rows having DFLT_UOM flag as 'Y'. Now if file has 4 rows, then process sets flag to 'N' for line 2 and 4.
3) We can see this flag from PS_ITM_LOAD_VND_EC table populated as 'N' alternatively.
Actual Result: When uploading new items, for alternate rows DFLT_UOM flag is set to 'N' from 'Y' after EO_PUBLISHF is run.
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