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UOM capture by IDR

in Payables, Payments & Cash Management 1 comment

Hello,

Two questions:

  1. Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.?
  2. Our requirement: For Non-PO invoices system must not capture Quantity, Unit Price and UOM. Is there an out-of-the-box configuration or recommended approach in Oracle Fusion/IDR to enforce this.?

Please share configuration paths, field names, or examples if possible.
Thanks,

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