PO Getting Created With UOMs Defined In The Purchasing Attributes Instead Of What's In The REQ
(Doc ID 2831734.1)
Last updated on JANUARY 04, 2022
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Item present with two UOM EA and BX but only 1 UOM BX present in Purchasing Attribute. When Item is added in requisition with EA UOM and PO created by sourcing the requisition, the PO is created with item UOM as BX and not EA. Is there any way to create PO with Requisition UOM and not the purchasing attribute UOM?
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