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Receipt Correction Is Not Updating In The View Landed Cost For LCM As Service Process Flow (Doc ID 1559870.1)

Last updated on AUGUST 01, 2018

Applies to:

Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Landed Cost Calculation


When a positive or negative corrections are done for a receipt in LCM as service process flow the corrected quantity is not updating the view landed cost


It is required a solution to update the charges based on the receipt correction

The issue can be reproduced at will with the following steps:

              1. Create a PO

              2. Receive it

              3. Run "Landed Cost Integration Manager" program

              4. Data will be inserted on LCM interface tables.

              5. Run "Shipments Interface Import" program

              6. Shipment will be created


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