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Get Started with Redwood: Oracle Cloud SCM and Purchasing

UOM Mismatch Between PR and PO

in Purchasing 3 comments

Summary:

Dear Experts,

We have created Purchase Requisition using secondary UOM (CS). After completing the Process Requisition, The Purchase Order quantity is displayed in primary UOM (EA). Please let us know why there is a UOM Mismatch between PR and PO and How to fix this issue.

PR

PO


Regards,

Ajees

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