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Fusion Procurement : How to change the UOM for Approved Purchase Order/Agreement lines. (Doc ID 2361504.1)

Last updated on JULY 16, 2018

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

The requirement is our purchase Order is approved having one line item has UOM as "EA". When editing the order, system creates a change order but its not allowing to change the UOM of the Item.



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