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Dropship Sales order - SO UOM and BPA UOM Is different

in Order Management

Summary:

Hello - we are using standard supplier dropship flow. Our item is maintained in Dual UOM with primary UOM as EA and Secondary UOM as M2. Since the price is maintained at M2, the sales order UOM is M2.

The BPA for the same item is maintained in UOM EA. When we submit the sales order

  1. The order line is stuck at Scheduled stage
  2. We are getting below error message "

"The request wasn't successful because order management can't find a cross-reference for attribute PurchasingUomCode in system OPS."

We have defined the inter class UOM Conversion for item.

please let us know if oracle fusion support scenario where sales order UOM and BPA UOM is different

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