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 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.


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