EDX ACKNOWLEDGEMENTS PO'S ARE NOT HANDLING THE UOM ISSUE CORRECTLY (Doc ID 2143440.1)

Last updated on MAY 27, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

EDX PO Acknowledgements UOM Issue

EDX ACKNOWLEDGEMENTS PO'S ARE NOT HANDLING THE UOM ISSUE CORRECTLY 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Create a new UOM CA
Make sure the UOM is not on the item setup or purchasing attributes
Create a new purchase order using UOM ea
Turn on PURCHASE_ORDER_ACKNOWLEDGEMENT message and set the queue to Run
Create a new POA using handler tester for the purchase order and change the
UOM from EA to CA
Process the POA and run the purchase order change update process
Open the PO and notice the system has updated the UOM to CA without
validating that it is correct..


Cause

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