LCM Matches Import Program does not work without AP distribution
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, Setups
Issue with LCM matches import program
My first understanding was the RCV distribution id was neither populated to invoice lines and distributions.
The receipt information is stored in the invoice line.
The LCM matches import program already checks for the receiving information on
both tables: NVL(l.rcv_transaction_id,d.rcv_transaction_id).
This is related to the LCM import program.
That the import program properly processes invoices.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms