Supplier has provided Unit of Measure (UOM) ea in the electronic submission of the Non-PO, I can also see it in the cXML inside the tags as follows: <UnitOfMeasure>ea</UnitOfMeasure>.
The UOM is shown as null in the invoice in P2P UI. This caused an exception error and the Non-PO Invoice could not be approved until the UOM was manually added.
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
unit of measure,invoice,cxml,eletronic,supplier,null,unit,of,measure,mapping,lowercase,uppercase,capital,letters,non-po , KBA , BNS-ARI-INV-NPO , Non-PO Invoice , Problem
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