Why Qty Precision Value For Item Supplier UOM Is Always Defaulted To Whole Nbr?

(Doc ID 2310620.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

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

Goal

Why Qty Precision Value For Item Supplier UOM Is Always Defaulted To Whole Nbr? Below are two possible scenarios.

Scenario 1:-
1.Navigate to Items->Define Items-Define Items and Attributes->Define Item.
Search for an Item.STD UOM is EA.Click on the Units of measure link.Set the Qty Precision as Decimal for the EA UOM.
2.Click on the Purchasing Attributes link, click on the Item Supplier tab.Add a Supplier and click on Apply button.

The Qty precision for the Item Supplier is always defaulted to 'Whole Nbr'

Scenario 2:-
1.Navigate to Items->Define Items-Define Items and Attributes->Define Item.
Search for an Item.STD UOM is EA.Click on the Units of measure link.Set the Qty Precision as Decimal for the EA UOM.
2.Create a Requisition for the Item.
3.Create RFQ from the Requisition.Add Supplier response and then Award quotes.
4.Enter the award qty and save. Receive message that Item Supplier UOM does not exist.Click Ok to create.

Click Ok.Item Supplier UOM is created with Qty precision as Whole Nbr

Solution

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