LCM Shipment Is Not Calculating Correct Amounts from Actual AP invoices & after Discarded AP Invoice Line
(Doc ID 1508823.1)
Last updated on FEBRUARY 05, 2019
Applies to:
Oracle Landed Cost Management - Version 12.1.2 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
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"
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 |