Incorrect UOM Is Displayed In The AP Invoice.
(Doc ID 1549570.1)
Last updated on APRIL 30, 2013
Applies to:Oracle Fusion Assets - Version 184.108.40.206.0 and later
Oracle Fusion Assets Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The Unit Of Measure (UOM) in Invoice pop up of PO Lifecycle page is incorrect.
Create a PO, create an invoice and match it to the PO.
Search for the PO From Manage Order UI --> click on Life cycle --> click on Invoice number
Notice, UOM value is shown as 'Ea' instead of 'Each'.
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