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LCM Workbench Shipment Status "On HOLD” after RECEIVING the SHIPMENT FULLY (Doc ID 1604154.1)

Last updated on MAY 10, 2021

Applies to:

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


LCM Shipment Status on “HOLD” after RECEIVING  the SHIPMENT fully 

For many LCM shipments, in the LCM Workbench the shipment status "On Hold" even after receiving the SHIPMENT FULLY.

LCM Shipment status flag is shown as Hold

1.Responsibility: Purchasing Super User
2.Navigation: Purchasing, PO
3. Create Purchase Order and Approve
4. Create Shipment
5. Generate Shipment
6. Generate Charges
7. Validate Shipment
8. Calculate Shipment
9. Submit to Receiving
10. create Receipt for shipment
11. Run "Submit Pending Shipments" (INLSPSHIP )Program
12. In the LCM SHipment form check the shipment no. and corresponding status.

13. To identify the LCM Shipments "On Hold" Issue, run the following:


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