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Par Replenishment Request Process is Not Creating Requisitions With The Correct Item Supplier Unit Of Measure Rate Instead It is Creating the Requisition with The Converted Rate When Setting Up an Item with Multiple UOMs (Doc ID 2876683.1)

Last updated on JULY 14, 2022

Applies to:

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


When setting up an item with multiple UOMs and each UOM has different rates then running the Par Replenishment process, the created requisition will be created with the converted rate instead of the Item Supplier rate

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

  1. Navigate to Items > Define Items and Attributes > Define Item and create a new item A with a standard UOM of EA
  2. From the same navigation press on The Unit of Measure link and create an alternate UOM of BOX where 100 EA =1 BOX, then Add BOX as the vendor’s default UOM
  3. Navigate to Inventory> Replenish Par Locations > Define Par Location and add item to Par location using Vendor’s default UOM
  4. Navigate to Inventory> Replenish Par Locations >Create Par Replen Requests and create replenishment request
  5. Requisition created with Converted Rate and not using Item Supplier UOM Rate




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