Last updated on JUNE 01, 2016
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
In Landed Cost Management (LCM) Pre Receiving enabled organization the LCM Shipment number is not displayed for receiving for Standard Purchase Order (PO) = PI-310
(as an example PO PI-310 will be used).
When searching for the LCM shipment 800 on Enter Receipts RCVRCERC form with Source Type = LCM, the following error occurs:
. In the Purchasing Responsibility : Enter and Approve PO PI-310
. In LCM Landed Cost Management Responsibility : Create and cost Shipment 800
. Navigate to Receiving / Receipts form
When trying to make a receipt, the System does not display the shipment number.
. Navigate to Receiving / Transaction Status Summary form and the Transaction Summary Status shows one record in error
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