My Oracle Support Banner

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.

Symptoms

On : 12.1.3 version, Landed Cost Calculation

ACTUAL BEHAVIOR
-------------------------------
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!

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