My Oracle Support Banner

Pre-payment Created With Miscellaneous Type For LCM Pre-payments. (Doc ID 1567431.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


Prepayment invoice is created and Standard invoice created and matched to the PO.

User is trying to apply pre-payment invoice to the invoice; however pre-payment invoice is not available in the LOV
if the user tries to apply invoice from the pre-payment invoice, the invoice is available in the LOV; but when selected to apply, nothing happens.

The user indicated that these transactions were created from Landed Cost Management.

Why is this happening?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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