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 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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 -
The invoice was not transferred to Oracle Fusion Receivables because a unit of measure could not be found.
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.
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