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PO Item Code Saved with Wrong UOM (Doc ID 2477404.1)

Last updated on DECEMBER 09, 2019

Applies to:

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

Symptoms

When start to create a PO with an Item Code having one UOM, then change the Item Code with other one and save the PO, the system creates the PO with Item having a wrong UOM that is not defined in the Item definition.

 

It is expected once the Second Item Code is changed in the PO Line to pop-up an error due to the wrong UOM, because the UOM = CS (Case) is not defined in the Item UOM or Item-Supplier UOM and to not save the PO.

 

Steps to Reproduce the Issue:

  1. First Item Defined only for UOM = EA
  2. Second Item Defined only for UOM = CS
  3. Create PO with the above first item that has only UOM = CS, Add an item1 with an UOM = CS
  1. Change in the item box the code with the second item with UOM = EA (<> CS), but don’t change anything else
  2. Save the PO and as result the Item get the wrong UOM that is not defined in the Item UOM.

It is expected once the Second Item Code is changed in the PO Line to pop-up an error due to the wrong UOM, because the UOM = CS is not defined in the Item UOM or Item-Supplier UOM.



Cause

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In this Document
Symptoms
Cause
Solution
References


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