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.
Symptoms
Actual cost not correctly reflected in LCM after amending Invoice price or invoice line is discarded
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.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |