APXINWKB Unit of Measure Field has a Value Defaulted Even Though the Invoice is Not Being Matched to a Purchase Order.

(Doc ID 2216710.1)

Last updated on MARCH 08, 2017

Applies to:

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


When creating a new non po matched invoice, the distribution level is showing a Unit of Measure.  Where is this value coming from?


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