LCM Shipment Is Not Calculating Correct Amounts from Actual AP invoices & after Discarded AP Invoice Line

(Doc ID 1508823.1)

Last updated on NOVEMBER 05, 2016

Applies to:

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


On : 12.1.3 version, Landed Cost Calculation

After creating the LCM Shipment and match the AP invoices . Total matched AP invoices are not equal to the shipment amounts.
Technical Description "After a line be discarded in AP Invoice workbench, LCM keeps considering it in LC calculation"


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