Able to Upload An Expenditure With a Different UOM than that Of The Expenditure Type (Doc ID 2244722.1)

Last updated on MARCH 16, 2017

Applies to:

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

Goal

Oracle Fusion Project Costing On : 11.1.11.1.0 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.
 

Solution

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