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Display The Item Number For An End Dated Costing UOM Error Message (Doc ID 2560175.1)

Last updated on MAY 06, 2022

Applies to:

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


Require ability to display the item number for an end dated costing UOM error message.

On Review Cost Accounting Processes UI, and in the log files, an error is sometimes encountered.

Users expect that instead of {ITEM_NUMBER} it should display the actual item number that caused
the issue.  They know how to fix the problem but it is hard to find which item on the PO which has
inactive UOM conversion.


X Error

For PO 12345, the PO UOM BX was not converted to the primary UOM EA of the

Check that the conversion rate is defined from the PO UOM of the primary UOM
of the deliver-to
inventory organization. If the conversion rate is already defined, then
ensure that the UOM
conversion service is up and running.


Steps To Reproduce

1. Go to Review Cost Accounting Processes UI
2. Query for a Process ID.
3. Find the Job ends in Error.


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