Getting "enter a valid UOM for the performance obligation..." error? Check UNITS PA Lookup setup

Hi All,

Just sharing in case this helps anyone else who encounters this issue.

We were getting the below error when trying to create projects related to our IGT Order from the G-Invoicing Dashboard.

Per the current version of the online PA Implementation Guide (Setting Up G-Invoicing for Oracle Projects: Setting Up Units of Measure for Order Lines), it says to setup the UNIT as code: EA, Meaning: Each.

However, when setting it up that way, we encounter the above error. We can resolve the error by setting the UNIT as code: EA AND Meaning: EA, such as:

It seems there's a disconnect between the documentation example and the UOM validation code involved with the creation of the Performance Obligation lines from the pa_igt_order_line data (at this point in time).