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System Doesn't Retain the chosen UOM on the Contract Line Details Page (Doc ID 2657785.1)

Last updated on JUNE 08, 2020

Applies to:

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


When creating a new contract with an item that has two different UOMs, system is allowing to choose any of the two UOMs from the contract line details, however the changes will not take effect to the contract line itself and system will still use the default UOM, this was not the case in older versions.

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

  1. Find any item with two different UOMs.
  2. Use it to create a new contract and add that item to the contract line.
  3. Notice that there is no option to change the UOM on the contract main page, so press on contract line details.
  4. Change the UOM from the default to any other UOM.
  5. Press okay to return back to the main page.
  6. Notice that system doesn't retain the change and the contract line UOM still pointing to the old default UOM




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