Payables and Cash Management - EBS (MOSC)

MOSC Banner

UOM Case conversion requirement

edited Jan 26, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

We have the below business requirement and I would like to know your thoughts on it:

-- PO and receipts UOM (Units of measure) is different from Invoice UOM and while matching we have difficulties

If anybody came through this requirement, please share your idea how you handled it?

Thanks

Babu

Tagged:

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 Payables 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