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

Last updated on DECEMBER 02, 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.


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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