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Cannot Approve Outside Processing (OSP) PO When Landed Cost Management is Enabled (Doc ID 1349234.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Landed Cost Management - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.


 In R12 with Landed Cost Management ( LCM) enabled , Cannot Approve Outside Processing (OSP) PO  with Outside Processing item and destination type is Shop Floor.
The  following error: is raised when clicking on Approve


 It is not happening when the item type is inventory. What could be the reason ?


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