Allocation amount incorrect, in some cases, when an invoice line is discarded or ammended

(Doc ID 1603727.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Landed Cost Calculation

Actual cost not correctly reflected in LCM after amending Invoice price or invoice line is discarded

correct actual cost

The issue can be reproduced at will with the following steps:
1. Create and receive a LCM Shipment with 3 shipment lines;
Create and validate an AP Charge Invoice matched to lines 1 -3;
Import Matches and re-submit the Shipment
Update the invoice created before, change line 2;
Re-validate the invoice;
Import Matches and re-submit the Shipment.


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