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OSN CXML Invoice:How to Transform Unit Of Measure (EA To Each)? (Doc ID 2528744.1)

Last updated on APRIL 09, 2019

Applies to:

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


Customer get inbound invoice from Supplier which has unit of measure as EA. We Process Invoice via OSN to Oracle Fusion Payables and then run Run Invoice Import (B2B XML Invoice) Source.

The import process rejects the invoice with UOM DOES NOT MATCH PO.

The rejection is because the ap_invoices_interface.UNIT_OF_MEAS_LOOKUP_CODE=EA, the
po_lines_all.UOM_CODE=zzj (which is Each).

How to Transform Unit Of Measure (EA To Each) for OSN invoices?


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