Projects - EBS (MOSC)

MOSC Banner

Error while run the Auto invoice import program in payable

edited Jun 7, 2013 6:28AM in Projects - EBS (MOSC) 1 commentAnswered
Hi,

I heve Transfer the invoices from Projects to Receivables. but when i Run the Auto Invoice import program i got the Below error.

Errors: 1) Invalid unit of measure code (UOM_CODE) (EA)

Kindly help me how to Resolve the Issue. Find the output file of Auto invoice import.







Regards
Sree

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center