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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