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.
Import invoice from OSN to Fusion fails with error message - "UOM does not match PO."
Error appears on the Import Payables Invoices Report
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