LCM Shipment Receipt Allowed Over 100% , And When RTV Make System Malfunction

(Doc ID 1628266.1)

Last updated on DECEMBER 16, 2016

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, Shipment Workbench

 LCM shipment receipt allowed over 100% , and when Return to Vendor (RTV), the system generated Average Cost Update, by hitting LCM Cost variance account.
How system allows to make LCM shipment receipt over 100% , and when user make RTV what is the logic system uses to  calculate in the LCM workbench
to increase it to 3 times more than the PO price.

 Expect the LCM amount calculated is correct on RVT.

The issue can be reproduced at will with the following steps:

- LCM created for 30 Sets with PO unit price 390, LCM shipment #. 18
- Receipt #. 1563 – somehow system malfunction allows user to over receipt  100% instead of 30 receipt made for 60 Sets
- Matching the LCM component
- Once good invoice match, in LCM work bench PO qty effected from 60 to 30, and amount calculated 300% than the PO Amount, and system generated Average Cost Update, by hitting LCM Cost variance account


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