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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 MAY 06, 2022

Applies to:

Oracle Fusion Self Service Procurement - Version 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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