LCM Txns SYSTEM generates WRONG ACCOUNTING when PRIMARY UOM not used for LCM PO RECEIPTS (Doc ID 1303717.1)

Last updated on MAY 12, 2015

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Oracle Cost Management - Version 12.1.2 and later
Oracle Landed Cost Management - Version 12.1.2 and later
Information in this document applies to any platform.


On : 12.1.2 version, Landed Cost Calculation

LCM transactions are posting wrong amounts to GL when Receipt transaction Unit of Measure (UOM) and primary UOM are different.

This also occurs when a Purchase Order (PO) is created in other UOM than the item's Primary UOM

Workaround: Reversing journal postings

Expect LCM transactions are posting correct amounts to GL

The issue can be reproduced at will with the following steps:
1. Receive receipt in other than primary unit of measure.
   Item Number Primary Unit of measure is in FT.
  Receipt Transaction UOM is in lbs and PO unit price is lbs.
  LCM stores item prices in primary UOM i.e. FT.
  When posting receipt transactions to GL, It takes (quantity in transaction UOM lbs * Item price in primary   UOM FT). It’s wrong. It has pos
2) Create LCM shipment.
3) Run Create accounting in Draft mode.


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