UOM's displayed in the Receiving Line of a Purchase Order
We have a below scenario while receiving the Purchase Order in the Oracle fusion Cloud:
Scenario: Purchase Order is created for an Item A in Bottle UOM (Unit of Measure).
Item A - Purchasing UOM is BOTTLE.
Item A - Primary UOM is GRAM.
Requirement: While receiving this Purchase Order in Inventory - Receiving Expected Shipments - Receive Lines, we see all the different UOM's displayed to select while receiving.
Client does NOT need to display any other UOM's other than Purchasing UOM and Primary UOM of an Item A while receiving. This is to avoid the User to select the other UOM's and make any mistakes.