Incorrect UOM Is Displayed In The AP Invoice.

(Doc ID 1549570.1)

Last updated on APRIL 30, 2013

Applies to:

Oracle Fusion Assets - Version and later
Oracle Fusion Assets Cloud Service - Version 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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