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Error: The Primary_Unit_of_Measure Specified Is Invalid When Upload ASN Through iSupplier Portal (Doc ID 1334062.1)

Last updated on JUNE 25, 2019

Applies to:

Oracle iSupplier Portal - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Shipment Issues

When attempting to load ASN using a UOM different than the one from the item in the Purchase Order, the following error occurs.

Error
 

Error : The PRIMARY_UNIT_OF_MEASURE specified is invalid. The value specified (Ea) does not match the expected value (EACH).




Steps To Reproduce
1. Create a Purchase Order using UOM different than the one from the item.
2. Log in to iSupplier Portal
3. Create ASN using "Upload Advance Shipment and Billing Notices".
4. Encounter the reported error.


Cause

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In this Document
Symptoms
Cause
Solution
References


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