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Oracle Inventory User's Guide
Release 12.1
Part Number E13450-04
Unit of Measure
This chapter covers the following topics:
Important: You should use the Oracle Assets or Oracle Order Management versions of this window
only when you use those products without Oracle Inventory or Oracle Purchasing. If you use
Inventory or Purchasing, you should use their Unit of Measure Classes windows.
When using Oracle Assets, you need to set up units only if you use the units of production
depreciation method.
2. Enter a unique name for the unit of measure class.
3. Define the base unit of measure for this class.
Quantity
each
dozen, box
Weight
gram
pound, kilogram
Time
second
minute, hour
Volume
cubic inches
Units of measure are used by a variety of functions and transactions to express the quantity of items.
Defining units of measure is the second step in unit of measure management.
The values defined in the Units of Measure window provide the list of values available in unit of measure
fields in other windows.
Units of measure are not organization-specific.
You must define at least one unit of measure class. See: Defining Unit of Measure Classes
Important: You should use the Oracle Assets or Oracle Order Management versions of this window
only when you use those products without Oracle Inventory or Oracle Purchasing. If you use
Inventory or Purchasing, you should use their Units of Measure windows.
When using Oracle Assets, you need to set up units only if you use the units of production
depreciation method.
2. Enter a unique name for the unit of measure.
3. Enter a unique abbreviation for the unit of measure with a maximum length of three characters.
Unit of Measure
Quantity
each
EA
Yes
Quantity
dozen
DZ
No
Weight
gram
GR
Yes
Weight
kilogram
KG
No
Item specific: Only uses unit of measure conversions unique to this item. If none exist, you can only
transact this item in its primary unit of measure.
Standard: Uses standard unit of measure conversions for this item if an item-specific conversion is
not available.
Both: Uses both item-specific and standard unit of measure conversions. If both exist for the same
unit of measure and item combination, the item-specific conversion is used.
3. Select an item.
4. Select the destination base unit of measure of the class to which you are converting a unit of
measure.
5. Enter the conversion factor by which the source base unit is equivalent to the destination base unit.
For example, if one ML (source base unit) is equivalent to one GR (destination base unit), the
conversion factor is one.
6. Save your work.
To make a unit of measure conversion inactive
1. Enter the date on which the conversion becomes inactive.
As of this date, you can no longer use the unit of measure conversion.
Related Topics
Examples of Unit of Measure Conversions
Overview of Units of Measure
Lot Specific Unit of Measure Conversions
Standard Conversions
Unit of Measure
Class
Unit of
Measure
Unit of Measure
Code
Base Unit of
Measure?
Standard
Conversion
Quantity
each
EA
Yes
Quantity
dozen
DZ
No
1 DZ = 12 EA
Weight
gram
GR
Yes
Weight
pound
LB
No
1LB = 454 GR
Time
second
SE
Yes
Time
minute
MI
No
1 MI = 60 SE
Unit of Measure
Conversion
soda pop
Quantity
case
CS
1 CS = 24 EA
case
CS
1 CS = 10 EA
Item
Destination Base
Unit
gasolin gram
Class
Weigh 1.35
Volum 1.35 ML = 1 GR
milliliter
Mathematical
Relationship
water
gram
Weigh 1
t
e
milliliter
Volum 1 ML = 1 GR
e
4. Select the destination base unit of measure of the class to which you are converting the unit of
measure.
5. Enter the conversion factor by which the source base unit is equivalent to the destination base unit.
For example, if 16 pounds (source base unit) is equivalent to 1 Gallon (destination base unit), the
conversion factor is 16.
6. Optionally, enter an inactive date for the conversion. This is the date when the unit of measure
conversion for the lot reverts back to the standard inter-class conversion.
7. Optionally, enter a transaction reason for the conversion. See Defining Transaction Reasons for more
information.
8. Save your work.
quantity remains the same. The system automatically updates additional on-hand quantities
that the batch transaction did not create. If the lot was yielded only by the batch, then the
system does not update the transaction quantities.
o Recalculate Batch Secondary Quantity: The system automatically recalculates the new
secondary on-hand quantity and process-batch quantity based on the conversion factor. The
primary quantity remains the same. The system automatically updates additional on-hand
quantities that the batch transaction did not create. If the lot was yielded only by the batch,
then the system does not update the transaction quantities.
o Recalculate On-Hand Primary Quantity: The system automatically recalculates the primary
quantity based on the conversion factor. The secondary quantity remains the same, and the
system updates the transaction quantities.
o Recalculate On-Hand Secondary Quantity: The system automatically recalculates the
secondary quantity based on the conversion factor. The primary quantity remains the same,
and the system updates the transaction quantities.
4. Verify the Update Balance check box is selected. If you do not want to update the balance for the
row, deselect the Update Balance check box.
5. Review the location and transaction information. These fields are display only: Organization, Rev, LPN
Subinventory, Locator Primary Transaction, and Secondary Transaction. You can update the new
primary or secondary quantity if you select Update On-hand Balances as the update type.
6. Save your work.
3. View the lot transaction history information. This is a display window, and you cannot make any
changes within it. It contains the following information:
o Audit Reference: The internal system reference number.
o Reason: The transaction reason for the lot update.
o Update Type: The type of update performed on the lot.
o Old Conversion: The standard inter-class conversion rate for the item.
o New conversion: The lot-specific conversion rate for the lot.
o Update Date: The day that you updated the lot quantities.
o Balance Updated: If selected, the system-updated lot on hand balance.
o Org: Organization where the lot resides.
o Rev: Item revision for the lot.
o LPN: LPN where the lot resides if applicable.
o Subinventory: Subinventory where the lot resides.
o Locator: Locator where the lot resides if applicable.
o Previous Primary and Secondary Quantities: The on-hand primary and secondary quantities
before the lot update transaction.
o New Primary and Secondary Quantities: The on-hand primary and secondary quantities after
the lot update transaction.
o Transaction Primary and Secondary Quantities: The primary and secondary transaction
quantities.
4. Click View Material transactions to view the transaction information. For more information, Viewing
Material Transactions.
5. Close the window when finished.
Related Topics
Defining Unit of Measure Conversions
Examples of Unit of Measure Conversions
Overview of Units of Measure
Overview of Lot Control