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Fluid Approval Page - Shipping Information On Approval Line Details Shows Incorrect UOM (Doc ID 2493853.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Users have created a requisition for an item that has a specific UOM, say Case.

When reviewing the line item via the Fluid Approval page, it is showing the line item with item Standard UOM and not the Requisition UOM.

The Line Item UOM should be the same as the Requisition UOM (since it is setup as the Default on Req UOM on the Item)

The issue can be reproduced at will with the following steps:
1.Give an Item a Standard UOM and a Default on Req UOM
2. Create an requisition with the Item (should display the Default on Req UOM)
3. Ensure that the Requisition needs approval
4. Review the requisition in the Fluid Approvals page - UOMS are different

The issue has the following business impact:
Requisitions approvals are impacted


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