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Allocation amount incorrect, in some cases, when an invoice line is discarded or ammended (Doc ID 1603727.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Landed Cost Management - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


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

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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