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.



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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms