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UOM in Pre approved expenditures window

edited Sep 25, 2013 12:45PM in Projects - EBS (MOSC) 3 commentsAnswered ✓

Hi,

While entering the pre approved expenditures in Oracle Projects, UOM is always freezed with a degfault value as "Each". Why is it alwaysfreezed? Does it mean that we cannot use any other UOM for expenditure items. is "Each" the only value we can have for the expenditure items or is there any other way to use any other UOM for expenditure items?

Request your valuable inputs.

Thank you.

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