Charge Invoice Status At 'No Match' For LCM Trade Operations In Fusion

(Doc ID 2239772.1)

Last updated on APRIL 17, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


Charge invoice status at 'No Match' for LCM trade operations in Fusion

Created material PO and service PO for landed cost management in fusion and created trade operation with material PO and created the charge reference with service PO.
Then performed GRN for the material PO, landed cost estimate is updated for trade operation.  The payable invoice was created with charge reference and ran transfer cost to cost management process.
Check the charge invoice association from the LCM, association status showing as 'No Match'.

To update the actual amount for the trade operations


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