In Fluid Requisition, Unit of Measure is Not Defaulted Correctly by Contract and Throwing Incorrect Error While Saving the Requisition (Doc ID 3066386.1)

Last updated on JANUARY 06, 2025

Applies to:

Symptoms

In fluid requisition, unit of measure is not defaulted correctly by contract and throwing incorrect error while saving the requisition.

The issue can be reproduced at will with the following steps:
1. Navigate : Items > Define Items and Attributes > Purchasing Attributes > 10000 > Item Supplier > Item Supplier UOM
     Standard UOM : EA
     Add UOM : BOX
2. Navigate : Procurement Contracts > Add/Update Contracts
     Create a Contract with different UOM (EA) in Details and Default Schedule (BOX). Save and Approved the Contract.     
3. Navigate : eProcurement > Create requisition > Add Item 10000     
     Go to Requisition line details page     
     Click contract search
     Enter Contract ID and Supplier ID
     Click Select and click Done     
     Go to Checkout page
     Issue : UOM is not defaulted to BOX     
    Click Save     
Receive Error  :
Contract ID is invalid for this Supplier.  Please change the contract for item line 1.
Contract ID is invalid for this Supplier.  Either select a different supplier or select a different contract (on Details Page).

Changes

Cause

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