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Incorrect Supplier Default UOM Selected Into Purchase Order When Sourcing Inventory Item From Requisition After Applying Bug 29011562 (9.2.32) (Doc ID 2721273.1)

Last updated on OCTOBER 19, 2020

Applies to:

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

Symptoms

After upgrading from PUM 29 to PUM 34, Requisitions are sourcing to Purchase Orders in the wrong UOM, by not converting to the supplier's default ordering UOM. This is causing a large number of our orders to be rejected by the supplier resulting in delays in receiving crucial medical supplies.

Replication Steps
1.In Purchasing Item Attributes:
.in Purchasing Controls, unchecked Contract Required
.in Item Supplier, unchecked Accept Any UOM
.in Item Supplier UOM:
  .set up BOX as Default UOM, Conversion Rate Type = Override, Rate 10.0000
  .set up EA as another UOM
2.In Procurement Contract:
.checked Auto Default
.set to Status Approved
.in Pricing Info, unchecked Use Contract Base Price
3.In Req Loader Defaults:
.in Req Loader Options
  .checked Consolidate With Other Reqs
  .checked Default Contract on Req
4.In PO BU Definition:
.When Contract is Specified on Req, checked Allow Req Consolidation
5.Set up Item Replenishment for the Item and IN BU
6.Run Replenishment for IN BU US010
7.confirm replenishment requests generated for the IN BU and inventory item
under Manage Replenishment Requests
8.Run Req Loader for System Source BIN, Req Loader BU US010
9.Open req and see:
a.that Contract is populated in req line (per Req Loader Defaults)
b.that Consolidate Flag is checked in req line Sourcing tab
9.Run PO Autosource to source req from Req Loader into a PO
10.Open resulting PO, see PO line incorrectly got req uom EA instead of
supplier default uom BOX [issue replicated]

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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