Unable To Prorate Single Invoice For LCM Charges To Multiple Purchase Orders (one Shipment)

(Doc ID 1967692.1)

Last updated on APRIL 15, 2016

Applies to:

Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


They created one shipment for 2 purchase orders with different suppliers and applied estimated LCM charges to entire shipment .i.e able to prorate one charge line to total shipment which in apply to all the lines belong to 2 purchase orders.

We matched actual PO invoices to 2 receipts which belongs to 2 POs. But we want to match actual LCM charges to these 2 receipts. Unfortunately system allowing us to create per supplier at a time, this means we need to divide LCM charges out side the system and need to create 2 invoices, then match these invoices to each receipt.

Business wants to create one invoice for LCM charges and match 2 receipts and system automatically needs to prorate total amount to all lines in PO as actual cost.

Under "Find Receipts for Matching" want to match this Invoice to 2 receipts so system can
prorate the invoice amount to all the line for 2 POs same as Estimated cost.


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