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.

Goal

 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
 
-------

 

Line # 1 Schedule # 1 Distribution # 1 destination type should be 'Inventory' for LCM enabled shipment.



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


Solution

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