POXPOIV Pay on Receipt AutoInvoice Will Not Create AP Invoice Automatically for LCM Organization (Doc ID 1315956.1)

Last updated on FEBRUARY 19, 2015

Applies to:

Oracle Landed Cost Management - Version 12.1.2 and later
Oracle Inventory Management - Version 12.1.1 and later
Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Dec-2013***


Pre-receiving LCM.


Pay on Receipt will not create the invoice automatically on performing the receipt in Landed Cost Management (LCM)


Pay on Receipt to create the invoice automatically on performing the receipt in LCM


The issue can be reproduced at will with the following steps:
1. Create & Approve a Purchase order for LCM enabled Inventory
2. Create Shipment in LCM for approved PO
3. Entered the Cost Factors
4.Validate the Cost
5. Calculate the Landed Cost
6. Purchasing:
While perform the Receipt against LCM shipment system is running the ADS (Pay on Receipt) Program automatically, but no Invoice is generating.


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