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PRC:PO: UOM Error While Submitting The Purchase Order (Doc ID 2089724.1)

Last updated on NOVEMBER 19, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On : version, Purchase Orders

When attempting to submit a Purchase Order for approval,
the following error occurs.

The value of the attribute UOM is not valid

The issue can be reproduced at will with the following steps:
1. Navigate to Procurement menu > Create orders
2. Submit a new PO
3. Get the error.


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