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Incorrect Unit of Measure (UOM) Populated on Purchase Orders When Sourced from Requisition. (Doc ID 2505277.1)

Last updated on SEPTEMBER 07, 2021

Applies to:

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

Symptoms

On : 9.2 version, Stage/Source Requests

ACTUAL BEHAVIOR
---------------


Some of the items are getting incorrect Units of Measure on Purchase Orders that are placed on Requisitions and then sourced to Purchase Orders via PO_AUTO_SOURCE. For these items, the only valid Item Supplier UOM is CA for CASE. But, when a Requisition is created for a quantity of CA, the Purchase order is created with the UOM of EA for EACH, which is the Standard UOM. 

EXPECTED BEHAVIOR
-----------------------
The requisition UOM is not being carried to Purchase orders

STEPS
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The issue can be reproduced at will with the following steps:
1. Create new item
2. Setup uom - EA standard item, CA as Ordering UOM
3.Create requisition for CA
4. Run PO_AUTO_SRC
5. The PO is created for uom 'EA'



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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