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How to Create Custom Invoice Charges Matching Validations for LCM (Doc ID 1678192.1)

Last updated on AUGUST 26, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Landed Cost Management - Version 12.1.3 and later
Oracle Payables - 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 Technical Brief to explain to technical people how such validations could be written, including sample code.


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In this Document
 Technical Information
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