My Oracle Support Banner

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

Last updated on JANUARY 03, 2023

Applies to:

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

Goal

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?


 

Solution

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
Goal
Solution
References


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