Last updated on OCTOBER 12, 2016
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
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
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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