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UOM Does Not Match PO (Doc ID 2718556.1)

Last updated on OCTOBER 16, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Import invoice from OSN to Fusion fails with error message - "UOM does not match PO." 

Error appears on the Import Payables Invoices Report

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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