Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities
›
Oracle Applications
›
Oracle E-Business Suite (EBS)
›
Purchasing, Inventory & Order Management
How can change Primary UOM for an item
How can change Primary UOM for an item
How can change Primary UOM for an item
|
04-29-2015, 03:39 AM,
|
|||
|
|||
How can change Primary UOM for an item
I want to change Primary UOM for the specific item to other Primary UOM, Is it possible because m not cleared about. |
|||
05-24-2015, 05:05 PM,
|
|||
|
|||
RE: How can change Primary UOM for an item
thanks |
|||
08-04-2015, 10:37 PM,
|
|||
|
|||
RE: How can change Primary UOM for an item
oracle is not allow changing UOM for items, but in case you need to change it; if there is no transactions or PO, PR issued for this item you can change it from the backend which is not recommended or its better to delete current item by delete item form on all organization and create new one with the correct UOM |
|||
11-06-2015, 05:05 AM,
|
|||
|
|||
RE: How can change Primary UOM for an item
Good luck Saf |
|||
« Next Oldest | Next Newest »
|
Possibly Related Threads… | |||||
Thread | Author | Replies | Views | Last Post | |
Change Currency and amount for approved PO | ahmedk | 1 | 7,881 |
06-10-2015, 09:07 PM Last Post: Kashif Manzoor |
|
How can set up approved supplier list to procure item | Aabheer Aakash | 2 | 9,469 |
04-21-2015, 05:47 PM Last Post: Danuj Ganesh |
|
Change receiving subinventory attribute “Nettable” | Chandak Badri | 1 | 5,668 |
01-17-2015, 07:50 PM Last Post: AliRaza |
|
what are the validation for Item Cost for Buy Item | Balin Chakra | 2 | 3,045 |
01-15-2015, 07:11 PM Last Post: Archita Jartin |
Users browsing this thread: 1 Guest(s)
Current time: 12-23-2024, 03:50 AM
Powered By MyBB, © 2002-2024 MyBB Group.