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Behavior of Pending Matching Flag = 'Y' In LCM Shipment (Doc ID 1982277.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Please advise why Pending Matching flag will be equal to 'Y' after creating a new AP (Line Type = Item) for the same receipt????
Is this a normal behavior?? What does it mean and impact???
And advise also if we should run again Submit Pending Shipment request and what it will affect???


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