Able to Upload An Expenditure With a Different UOM than that Of The Expenditure Type
Last updated on MARCH 16, 2017
Applies to:Oracle Fusion Project Costing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Oracle Fusion Project Costing On : 184.108.40.206.0 version, Manage Project Costs-Capture Project Costs
Why is it allowed to upload an expenditure with UOM other that the UOM of the expenditure type assigned to cost ?
We can upload with different UOM – assigned Hours to exp type 6075 whose UOM is currency, assigned Currency to exp type 6020 whose UOM is Hours and cost got loaded successfully.
Ideally we should not be able to override UOM with the UOM other than the one assigned to the Expenditure type used in expenditure line.
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