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3355572 - Invoices not processed for payment due to Unit of Measure error


Invoice status is in Paying Failed, Invoice Reconciliation History tab contains Error pushing invoice reconciliation to external system message says: Unit of Measure [UOM_ID] differs from unit of measure [UOM_ID] in order item [ORDER_ID] 00001.

The Unit of Measure (UoM) of Service Entry Sheet (SES) is different from Invoice and this causing issues for the invoice to pass through to ERP.



Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions


service,sheet,unit,measure,invocie,failed , KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-SRV , Service Invoicing , Problem

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