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UOM OSP ITEM is different to UOM Work order

Summary:

We have OSP item in Standard Operation Supplier, but when i use this operation in a Work order i got this error message
"The outside processing item specified in the supplier operation 20 is invalid because its UOM is not the same as the UOM of the work order. (WIE-4425916)" do you have a idea?

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications24B (11.13.24.04.0)

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

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