E1: 43: UOM Conversion Error (4481) at Purchase Order Entry (P4310) (Doc ID 2565073.1)

Last updated on SEPTEMBER 22, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

When entering a purchase order an error related to UOM Conversion is displayed.

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In this Document

Symptoms

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