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

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Landed Cost Management - Version 12.1.2 to 12.1.3 [Release 12.1]
Oracle Inventory Management - Version 12.1.2 to 12.1.3 [Release 12.1]
Oracle Purchasing - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Pre-receiving LCM.

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

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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