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Transfer Invoices to Receivables Finishes With Error: PJB_UOM_CODE_NULL (Doc ID 2348900.1)

Last updated on NOVEMBER 21, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Project Billing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Other Issues

While attempting to submit Transfer Invoices to Receivables, receiving the following error

ERROR
-----------------------
PJB_UOM_CODE_NULL
The invoice was not transferred to Oracle Fusion Receivables
because a unit of measure could not be found.

You must specify a unit of measure for invoice lines sent to Oracle
Fusion Receivables profile option for the Transfer
Invoices to Receivables process to populate the unit
of measure attribute in Oracle Fusion Receivables' invoice staging

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Transfer Invoices to Receivables

Cause

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In this Document
Symptoms
Cause
Solution


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