My Oracle Support Banner

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

Last updated on APRIL 04, 2019

Applies to:

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


Oracle Fusion Project Costing On : 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 xxxx whose UOM is currency, assigned Currency to exp type xxxx 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.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.