LCM Prepayment Matching To Invoice Is Causing Issues With Cost Calculations For SKUs In LCM

(Doc ID 1621550.1)

Last updated on MAY 29, 2017

Applies to:

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


On : 12.1.3 version, Installation Issues

When a prepayment is matched to an invoice, the billed amount is being added instead of being subtracted from the matching amount on the shipment.

This is causing the average cost of the unit to be tripled eventually.

The issue can be reproduced at will with the following steps:
1. Workbench
2. Shipments
3. Distributions
4. Item Cost History


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