How to use UOM Code instead of UOM Name?

Summary:

Hi Oracle Team,

Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Orders?

Currently, the system displays the UOM name (for example, “EA” is shown as “Each”). However, we need the system to display the UOM code (“EA”) instead of the UOM description.

For example:

• Current display: EA → Each
• Required display: EA

Please let us know what setup or configuration changes are required to achieve this.

Content (please ensure you mask any confidential information):

Create Noncatalog Request:

UOM → Each

Manage Unit of Measure