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What Is The Expected Behavior For Unit of Measure (UoM) Code Setup Of The Profile PJB_AR_INVOICE_UOM? (Doc ID 2373045.1)

Last updated on AUGUST 23, 2022

Applies to:

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


What is the expected behavior for Unit of Measure (UoM) code in order to transfer any kind of contract line type (ie : project free form or item free form) to Fusion Receivables?

Is there any constraint in using only the "Each" (EA) unit of measure code as this error message is received when running AutoInvoice: "The unit of measure code {UOM_CODE is invalid. (EA)"?


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