R12: Invoice Match Option in the Purchase Order should be 'Receipt' for the LCM Shipments

(Doc ID 1589860.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


While implementing Landed Cost Management (LCM), as per the standard functionality the Invoice Match Option in the Purchase Order should be  "RECEIPT" for the LCM shipments. Otherwise, an error will occur while trying to approve the PO.  This option defaults from Supplier Site level (if at supplier site the Invoice Match Option is set to "PO", this value will default even for LCM shipments).

If the shipment is LCM enabled,'Invoice Match Option' should be "RECEIPT",regardless of value entered on the Supplier/Suppliet Site window.

The issue can be reproduced at will with the following steps:

1. Using Purchasing Responsibility
2. Navigate to Purchase Order --> Purchase orders --> Shipments Tab --> More
3. 'Invoice Match Option' defaults from Supplier site


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