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"The Value of Attribute Uom Is Not Valid" When Submitting Purchase Order (Doc ID 2575914.1)

Last updated on AUGUST 22, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Purpose

"The Value of Attribute UOM is not Valid" when submitting a Purchase Order (PO).

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.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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