PJB: Error - A UOM Was Not Found : Unable To Transfer Contract Invoice To Fusion Receivables (Doc ID 2200540.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Set Up Project Management

Task 'Specify Units of Measure for Invoice Lines Sent to Oracle Fusion Receivables' was set. The invoice was not transferred to Oracle Fusion Receivables getting an error -

Reported Error
The invoice was not transferred to Oracle Fusion Receivables because a unit of measure could not be found.

Replication Steps
1. Generate Invoice for a Project
2. Submit invoice
3. Approve invoice
4. Transfer invoice details to receivables

Error message shows up on the process monitor.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms