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

Last updated on OCTOBER 20, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Purchase Orders

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

ERROR
-----------------------
The value of the attribute UOM is not valid


STEPS
-----------------------
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.



Cause

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