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How is the UOM (Unit of Measure) derived in Projects for different Transactions Sources? (Doc ID 1455493.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.


Why is the UOM field in PAXTRAPE - Project Expenditure Inquiry different for same expenditure type with source from Inventory Misc and Supplier invoice or PO_receipt?

Advise how the UOM field populated in projects where the transaction source is Inventory,Purchasing or AP?



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