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
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.
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