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Customer is Having Issues In Invoice Matching Of A PO Due To Changes To UOM Conversion Setup After PO Was Created and Received (Doc ID 2292216.1)

Last updated on AUGUST 02, 2017

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

 

When attempting to match the invoice to the receipt its shows an incorrect quantity due to po UOM conversion.





Cause

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In this Document
Symptoms
Cause
Solution
References


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