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Troubleshooting Unit of Measure Issues with AutoInvoice (Doc ID 1132807.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions


Purpose

Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1132807.1


The purpose of this note is to explain the usage and validations that occur for Unit of Measure (UOM) in the Oracle Receivables AutoInvoice process. This note also seeks to provide step-by-step troubleshooting instructions to resolve common errors, exceptions and unexpected behavior returned by AutoInvoice and some known defects that can trigger UOM errors in AutoInvoice.

For AutoInvoice, this note should be used in conjunction with the following two articles:
<Note 1067402.1>, AutoInvoice Setup for Release 12: A Case Study Using a Simple Script
<Note 1075757.1>, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1.  Setup and Usage of Unit of Measure in AutoInvoice
 2. Troubleshooting Unit of Measure Errors in AutoInvoice
     a. Common Errors
         i. Evaluate if UOM is required
         ii. Make certain you have populated the proper column
         iii. Verify that the UOM exists in the base tables
         iv.  Verify the UOM Class
     b. UOM Issues with Projects Integration
      c. UOM Issues with R12 E-Business Tax and Quantity Based Taxes
     d. UOM Bugs and Other Common Errors
 3. Still Have Questions?
References

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