UOM Conversion Issues on the Receipt When the UOM on the PO is Changed
Last updated on JUNE 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Changing the UOM on PO creates discrepancy on the receipt
Steps To Reproduce the Issue:-
1.Create PO. Replace UOM with CS, PO Qty 10. (That should equal 160 EA).Dispatch PO.
2.Add a receipt for the full qty 10 CS.
3.Note the receipt status on the PO is now received.
4.Now Create a change order on the PO line and update the UOM to EA. Saving will update the quantity based on the UOM conversion.
4.Dispatch PO again.Note the Received status is now Partial on the PO.
5.Now, return and look up the receipt. Receipt is still out there for 10 CS.
6.Try and create a new receipt for the PO. This time select PO Remaining Qty on the search selection Criteria.
7.It is Showing An Open Qty Of 150, Seemingly Because It Is Seeing The Prior Receipt As 10 EA
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