Receiving Correction for PO Correction Transaction in LCM is Showing Incorrect Postings (Doc ID 1588064.1)

Last updated on APRIL 05, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


 Found for Event type: Receiving Correction for PO Correction transaction in LCM is showing incorrect postings.

The issue can be reproduced at will with the following steps:
1.Created a PO
2.Perform LCM shipment for the full quantity specified  in the PO.
3.Perform receipt for entire quantity in LCM shipment
4.Perform a Negative Correction  with reference to the above  shipment.
5.Run the Landed Cost Adjustment import request
6.Run actual cost process,cost update , OPM accounting pre processor and create accounting


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