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UOM (Unit of Measure) Conversion Works Differently between Classic Receiving and Fluid Receiving (Doc ID 2963624.1)

Last updated on JULY 30, 2023

Applies to:

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


There is a receiving issue when the UOM conversion in the Unit of Measure page and the Override in Purchasing Attributes Page are different. When receiving a purchase Order (PO) using the Fluid Receiving Page, the quantity defaults as a decimal quantity (qty), which is not correct. This does not occur when receiving via the Add/Update PO "classic" page.

The issue can be reproduced at will with the following steps:
1. Create a PO with 00 price. (Purchasing-->Purchase Orders-->Add/Update POs)
2. Dispatch the PO.
3. Receive the PO. (Use Classic Page) (Purchasing-->Receipts-->Add/Update Receipt)
4. Click on INV Status Pending link
5. The Qty is 7
6. Do not Save the receipt.
7. Now click on Receiving PO Tile
8. Enter the Item ID in the Find and click the right arrow
9. Receive the PO
10. Save the Receipt
11. Now go back to the Add/Update Receipt page (Classic) (Purchasing-->Receipts-->Add/Update Receipt)
12. Bring up the Receipt
13. The receipt qty is 0.5714 instead of 1.




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