My Oracle Support Banner

All ROI PO Return Transactions Fail For Amount Based Line: PO_PDOI_INVALID_UOM_CODE (Doc ID 1664051.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


All Receiving Open Interface (ROI) Return to Vendor transactions fail for Amount Based/Fixed Price PO Lines:
PO_PDOI_INVALID_UOM_CODE / Error: UNIT OF MEASURE (VALUE =) specified is inactive or invalid.


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.