POR:SSP:Unable To do Return Receipt From My Receipts when Expense item having Primary And Secondary UOM
(Doc ID 2666395.1)
Last updated on OCTOBER 26, 2020
Applies to:Oracle Fusion Self Service Procurement - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Unable to perform Return from My Receipts when expense primary and secondary UOM is defined for Item.
Error # You must enter value for secondary quantity because this item tracks quantities in both primary and secondary unit of measure (INV-2415184)
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