Item Cost Does Not Change After Cancelling Invoice - LCM keeps considering the AP invoice lines discarded (Doc ID 1616868.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On Applications 12.1.3 :
After canceling an invoice in an LCM organization, the item cost is not updated and have the canceled invoice costs still present.

 -- Expected Behavior
After canceling the invoice, the costs of the invoice should not be reflected in the item cost.


 -- Steps
 The issue can be reproduced at will with the following steps.
 1. Purchasing super user > Create PO.
 2. LCM > Create shipment with LCM charges
 3. Purchasing superuser > Create Receipt
 4. OPM Financials > LCM Import process
 5. run Actual cost process
 6. Payable superuser > Create Invoice > matched to receipt
 7. run Actual cost process
 8. Payable superuser > Cancel the invoice
 9. matches interface
 10. submit pending shipments
 11. LCM import
 12. Run Actual cost process

Cause

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