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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 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.

Goal

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)
 

Solution

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In this Document
Goal
Solution
References


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