My Oracle Support Banner

Create Purchase ORder (PO) Using Copy Requisition Not Converting Quantity to Supplier Unit of Measure (UOM) (Doc ID 2553184.1)

Last updated on MARCH 09, 2020

Applies to:

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


Create Purchase Order (PO) using Copy Requisition not converting quantity to supplier Unit if Measure(UOM). 

Steps to reproduce the issue:

 1) Pick an item like 10003 or 10004. 
 2) Add supplier UOM like box or case. 
 3) Under  purchasing attributes - item supplier - uncheck "accept any UOM" 
 4) Verify UOM conversion under define items with conversion rate like 10. 
 5) Create a contract for the same supplier and item. 
 6) Create a requisition for 1000 EA. 
 7) Go to add PO - copy from requisition and pass the req id - search - Copy. 
 8) Notice PO will show 1000 box instead of 100 box. 




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.