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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |