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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.


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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