Cannot Approve Outside Processing (OSP) PO When Landed Cost Management is Enabled
(Doc ID 1349234.1)
Last updated on JANUARY 28, 2018
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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