My Oracle Support Banner

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 later
Information 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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.