UOM Does Not Match The Receipt Or Receipt Secondary UOM (Doc ID 3028587.1)

Last updated on JUNE 17, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

While Importing Payables XML invoice, invoice is rejected with error: UOM does not match the receipt or receipt secondary UOM.

FDBI file is not filled properly

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In this Document

Symptoms

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