LCM Shipment is not Available for Receiving in Inventory

(Doc ID 1571146.1)

Last updated on NOVEMBER 24, 2015

Applies to:

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


On : 12.1.3 version, Shipment Workbench

After LCM charges calculated and submitted, the shipment is not available for receiving in Inventory. The receiving transactions are in Pending status.
The organization works in Pre-receiving mode.

LCM Shipment should be available for receiving in Inventory

The issue can be reproduced at will with the following steps:
1.Responsibility: Purchasing Super User
2.Navigation: Purchasing, PO
3.Create a PO and Approve it
4. Create a Landed Cost Management shipment
5. Submit it
6. Generate the charges, Validate
7. Go to Receiving > Receipts
  Enter Operating unit
  Select LCM
  Enter PO number
8. Go to shipment
  If you enter a PO number in the Find window for a Landed Cost Management
  shipment, the list of values for a Landed Cost Management type of receipt
  shows ALL shipments and not just the one for the PO.


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 hundreds of Community platforms