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Correct Receipt Error

in Inventory Management

Summary:


The user is trying to correct the receipt and getting an error "The receiving transaction could not be processed for 1 receiving transaction lines.

I ran the receiving document activity diagnostic and found there is UOM issue for not having L to GAL conversion.

But the Unit of measure conversion from L to GAL exists in the system.

Content (please ensure you mask any confidential information):


Any idea what else to check?

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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