Receiving Inspection Account On LCM Is Not Cleared
Last updated on MAY 19, 2017
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.
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.
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
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