Intercompany invoices using different UOM for expense global procurement transaction

Global Procurement expense intercomapny transactions use different prices/uoms for receipts using Tonne as the transaction UOM.
When a Global Procurement receipt is entered with a UOM of Tonne, the orchestration execution will go into error as the UOM does not exist on the service item used for expense.

This is expected as there is only one service item available in the SCFO system options set up)

When these errors happen, the transactions can be processed by changing the default service item to one that has that UOM.
We have service items for Litre, Metre, KG, Hour and Each(default)