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Get Started with Redwood: Oracle Cloud SCM and Purchasing

The customer is unable to submit a purchase order for approval due to an error

in Purchasing

Summary:

The customer is unable to submit a purchase order for approval due to an error stating that PO lines cannot be created with the unit of measure set to the item's secondary UOM. This issue began after enabling the option "Purchase Items That Are Priced in Their Secondary UOM.".


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 26A



Code Snippet (add any code snippets that support your topic, if applicable):

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