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Unable To Override UOM For PO Matched Invoices (Doc ID 2517762.1)

Last updated on DECEMBER 17, 2019

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Unable to override UOM for PO Matched Invoices

We are facing an issue in which we create PO matched invoices, the invoice is picking up the UOM of the document which the invoice is matched against (Receipt or Order) but we are unable to override the UOM on the invoice.

Example: PO has a Invoice Match Option of Receipt and a UOM of Pounds. The item is received in Each. The Invoice provided by the supplier has a UOM is pounds. When we create the invoice in Oracle, the UOM that is derived is Each (presumably because the invoice is being matched to the receipt and the receipt has a UOM of Each). We are unable to override the UOM to Pounds on the invoice.




 

Solution

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In this Document
Goal
Solution


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