Last updated on JUNE 23, 2017
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
What are the steps needed for creating custom Invoice Charges Matching Validations for Landed Cost Management (LCM)?
LCM and AP teams are delivering the "Invoice Matching Enhancements".
Besides the exposure of LCM information at the time of the invoice matching, we are also creating "hooks" for users to write their own code for validating the invoice matching under LCM perspective.
The attached Invoice Charges Matching Validations.pdf is a white paper to explain to technical people how such validations could be written, including sample code.
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