LCM ACTUAL CHARGES CALCULATION FOR Return to Vendor RTV RECEIPTS (Doc ID 1312811.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Landed Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Customer facing an issue related actual charge calculation for RTV Receipts.
We created 2 receipts against PO and did the RTV transactions for the first receipt and 2nd receipt is delivered to inventory.
When we create AP invoice and matched with 2 receipts, the actual charge calculation is working based on total receied qty not for the net qty(after RTV transactions).


Solution

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