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UOM code vs description in PO XML (OBN question)

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We are switching the Messaging Service Provider from OSN to OBN. With OSN, UOM code is included in PO XML. With OBN, we see that UOM description is included in PO XML.

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I haven't found any documentation on this. Is there a UOM mapping step that we need to configure? If UOM description is sent on PO XML, either PO or invoice import are failing due to UOM mismatches. I found a DVM UOM mapping, but that works only for one UOM and we handled EA to Each conversion for that. So, only Each is working now. None of the other UOMs are working.

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