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R12: AP: Unit Of Measure (UOM) Shows Not Translated In Purchasing Purchase Order Window, But Not Translated In Payables Matching Window When Trying To Match An Invoice To The Same PO Or Receipt (Doc ID 2477135.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


UNIT_OF_MEASURE is different from PO to Invoice

The Unit Of Measure used to create the Purchase Order (PO) is "FEET" but, when an Invoice is created matched to the PO Receipt, the Receipt Match window shows UOM is in Portuguese translation "PÉ"

A data dump of table MTL_UNITS_OF_MEASURE_TL for the UOMs "FEET" and "PÉ" shows the following





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