Last updated on APRIL 05, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
When creating a negative LCM , the LCM Import request does not process the adjustments.
Validate Adjustments Return Status: F
The line was not processed
1. LCM workbench > Create negative LCM shipment
2. OPM Financials > Run Landed Cost Adjustments Import Process
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