Payables Open Interface Import Rejects Invoice Matched To A Receipt Created In A Landed Cost Management Enabled Org With Message 'MISSING COST FACTOR' (Doc ID 1667001.1)

Last updated on APRIL 04, 2025

Applies to:

Goal

After applying latest Payables import packages 18465967:R12.AP.B and 18600367:R12.AP.B & AP invoice workbench patch 18471085:R12.AP.B, an invoice matched to a receipt created in a Landed Cost Management enabled org was imported to Payables.

But the invoice is rejected with the following error message as per the log file:

Error message
(Check LCM Info 12.1) Check  whether receipt is associated with LCM or not
(Check LCM Info 12.1) l_lcm_shipment_line_id  &l_lcm_shipment_line_id
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:MISSING C
OST FACTOR

The customer already has the correct cost factor id in the Invoice lines interface.

Please explain / provide fix.
 

Solution

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