My Oracle Support Banner

Error 'UOM Of Line # 1 Does Not Match With The Uom Of The Corresponding Shipment # 0' When Approving Purchase Order (Doc ID 1322729.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When attempting to create Purchase order directly (not autocreated from Purchase requisition or RFQ ) and submit for approval the following error occurs.

"UOM(Unit Of Measure) of Line # 1 does not match with the UOM(Unit Of Measure) of the corresponding Shipment # 0.

The issue can be reproduced at will with the following steps:
1.Navigate to buyer work center > orders >
2.Create Purchase order
3.Add header details
4.Add one line
5.Select item then category ,description,UOM and price defaults
6.Enter quantity and need by date
7. Save and shipments and distributions build properly
8.approve and get the error


 Applied patches 11714217, 10428042 and 10377000


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.