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Wrong LCM Charges After PO Return (Doc ID 1589004.1)

Last updated on JULY 21, 2020

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Actual costing ignores the LCM charges on the original PO receipt when a PO return is performed i.e. the original receipt cost are reversed out but the charges on the LCM shipment are not.

The issue can be reproduced at will with the following steps:
1.Create a PO
2.Create  LCM shipment
3. Create a Receipt
4. Run landed cost adjustment import
5. Run actual costing
6. Returned to supplier
7. Run landed cost adjustment import
8. Run actual costing
The PO return takes off the material but not the LCM charges.


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