Payables and Cash Management - EBS (MOSC)

MOSC Banner

How the UOM default on AP invoice

edited Nov 23, 2016 3:49PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello,

We have issue, PO created with X item and having UOM as FT however the Item primary UOM as M.  While trying to create invoice for the PO, system defaulting UOM as M (item primary uom), is this expected or should be default from PO?

regards

madhu

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