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Receiving Inspection Account On LCM Is Not Cleared (Doc ID 1584224.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

After running the OPM Preprocessor, the sum of the amounts generated for ISP (Receiving Inspection account) on a PO is not 0.
The customer is using LCM application as service.


Steps:
 1. Purchasing Superuser > Create PO
 2. Receipt and deliver the whole quantity
 3. Match Landed Cost Management > Run
 4. Landed Cost Integration Manager
 5. Shipments Interface Import
 6. Matches Interface Import
 7. Submit Pending Shipments
 8. Landed Cost Adjustments Import Process

 9. OPM Financials > Run
 10. Actual Cost Process
 11. GMF Period close for Process Organizations
 12. Cost Update
 13. OPM Accounting Preprocessor
 14. Create Accounting OPM Financials

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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