Shipments Workbench Shows Incorrect Shipment Number And Amount
(Doc ID 1500737.1)
Last updated on MARCH 05, 2019
Applies to:
Oracle Landed Cost Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Landed Cost Calculation
ACTUAL BEHAVIOR
Pre-receiving LCM.
In all organizations and all purchase orders, LCM shows incorrect shipment and shipment Amount.
Already applied RUP <Patch 9976844>.
The work around is to completely close down pages and re query the LCM charges.
EXPECTED BEHAVIOR
Expect LCM to show correct Shipment and Shipment LCM amount
STEPS
The issue can be reproduced at will with the following steps:
1. Responsibility: Purchasing super user
2. Navigation: Purchasing, PO.
3. Created multiple Shipment numbers for multiple PO releases for the same Blanket PO.
4. In LCM, search by the Supplier name, all shipment numbers for the supplier appears. Click on the first shipment the next page shows an incorrect Line Group
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |