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UOM Error on ASN and AP Invoice

edited Jan 8, 2024 12:55PM in Payables, Payments & Cash Management 7 comments

Hi,

I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.)

In Fusion: UOM Code=EA, UOM Name=EACH

EA is the UOM received on ASN and AP Invoice both - ASN has been received without any issue but on AP Invoice import, it is going in error with "UOM does not match the pricing UOM on PO" error.

I have created DVM : FUSION Value=EACH, Trading Partner Value=EA

then AP Invoice is processing without any issue but ASN going in error with "Value EACH for field UOMCode exceeds the maximum length allowed".

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