Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, 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 by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 13 Vote(s) - 3.08 Average
  • 1
  • 2
  • 3
  • 4
  • 5
How can change Primary UOM for an item
#1
Hi,

I want to change Primary UOM for the specific item to other Primary UOM, Is it possible because m not cleared about.
Reply
Thanks given by:
#2
as per my knowledge, we can not change primary UOM.
thanks
Reply
Thanks given by:
#3
Hi Chandak
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
Reply
Thanks given by:
#4
changing item primary UOM is not oracle recommended practice because UOM is mandatory field for almost all the transactions so system will update UOM data in almost all the tables hence changing UOM will corrupt enter item life cycle. it is very difficult to fix it in case of data corruption. Presently oracle will not support primary UOM change in the item master form. do not try to update it from the back end it will not going to help you to fix this issue instead you can create alternative item or new item referring to old item. As for as I know this is the oracle recommended best practice.

Good luck
Saf
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Change Currency and amount for approved PO ahmedk 1 2,607 06-10-2015, 08:07 PM
Last Post: Kashif Manzoor
  How can set up approved supplier list to procure item Aabheer Aakash 2 2,351 04-21-2015, 04:47 PM
Last Post: Danuj Ganesh
  Change receiving subinventory attribute “Nettable” Chandak Badri 1 1,203 01-17-2015, 06:50 PM
Last Post: AliRaza
  what are the validation for Item Cost for Buy Item Balin Chakra 2 635 01-15-2015, 06:11 PM
Last Post: Archita Jartin



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!