E1: 43: UOM Conversion Error (4481) at Purchase Order Entry (P4310)
(Doc ID 2565073.1)
Last updated on MAY 14, 2020
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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