Restrict Buyer changing UOM during PO creation

Summary:

We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance got screwed when the PO was received. Thus, we would like to restrict the buyer from changing the UOM during the PO creation. I raised an Oracle SR SR 3-37980488861 : CCC Buyers can Create Purchase Orders and change UOM not the Item and Requisition UOM but was advised to raise it here.

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24C