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LCM Shipments Workbench is enabling the creation of Shipments with more than PO available qty & RTI table in Error (Doc ID 1609703.1)

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.


LCM allowed to make a new shipment when records are struck in RCV interface

LCM workbench is enabling the creation of Shipments with more than PO available qty, in pre-receiving flow.

Transaction are Stuck in RTI rcv_transactions_interface table with STATUS_CODE=ERROR


Quantity X is greater than Y, quantity ordered plus tolerance.
Cause: Quantity you wish to ship is greater than quantity ordered plus the over receipt tolerance.
Action: Either reduce the quantity to ship or increase your quantity received
        tolerance on the Purchase Order.
  LCM shipments are duplicated (or qty shipped more than the qty ordered on the
  associated PO shipments). The original qty has been received and delivered
  and the PO shipments got closed for receiving.


1. Responsibility: Purchasing Super User
2. Navigation: Purchasing, PO
3 .Create a PO and Approve it
4. Create a Landed Cost Management shipment
5. Submit it
6. Generate the charges, Validate
7. Go to Receiving > Receipts
    Enter Operating unit
    Select LCM
    Enter PO number
8. Go to shipment
    If you enter a PO number in the Find window for a Landed Cost Management
    shipment, the list of values for a Landed Cost Management type of receipt


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