My Oracle Support Banner

Missing Required Value Error When Changing Item Supplier UOM Rate Type (15,54) (Doc ID 2540851.1)

Last updated on JANUARY 24, 2020

Applies to:

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


Missing required value error when changing item supplier UOM rate type.

When changing item supplier UOM rate type from "Override" to "Standard" user is receiving a missing required value error.


The field is required. You must enter a value for it before proceeding. (15,54)

In Accessibility mode the error fields have been prefixed with "Error". Otherwise the error fields will be highlighted.

The issue can be reproduced at will with the following steps:

1. Open an Item in Define Items>Purchasing Item Attributes>Item Supplier UOM tab
2. Start with an item vendor unit of measure with Rate Type Override and an existing row in the Effective Date UOM record (ITM_VNDR_UOMCHG).
3.Change Rate Type to Standard and click OK.
4. Click Yes on the conversion rate has change message.
5. Required field error is received.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.