Answer Posted / ron mira
Once an item is transacted, you cannot change the UOM without the possibility of corrupting data. If the item has not been transacted or you are adding/changing a UOM, this is done on the Item Master page that defines the item. On this page you can change the Purchase UOM and the Unit of Issue.
Usually, you will not be changing an item base UOM unless it is a new vendor that ships it differently (inactivate the item and make a new one), you will be adding a conversion and new UOM which is done in the setup Unit of Measure > conversions.
| Is This Answer Correct ? | 10 Yes | 3 No |
Post New Answer View All Answers
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Is it possible to create 5 levels of approval for sales order?
What is the use of LC? How is it useful in export sales?
What is the use of LC? How is it useful in export sales?
Explain difference between discrete mfg and process manufacturing?
In order management, how to reserve an item without booking?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Oracle report builder 6i is view based then what about report builder 10g?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the different types of excise exemptions?
What are the accounting behind consigned inventory in P2P?
