My Oracle Support Banner

Quantity Duplicated in Landed Cost Adjustment To Delivery Account when receiving LCM shipment and delivered partially to Inventory (Doc ID 1987350.1)

Last updated on MARCH 04, 2019

Applies to:

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

Symptoms

On instance R12.1.3 LCM Cost Calculation


It was observed that duplicate / double quantities were being created in
Landed Cost Adjustment to Delivery Account when receiving LCM shipment and
delivered partially to Inventory.

Issue was described as:


- In the event class 'Landed Cost Adjustment to Delivery', the primary quantity calculated as follows:

  The primary quantity of the receipt X the number of times of deliver


 In other words:
 The primary QTY as mentioned in event class 'Receipt Into Receiving
 Inspection' or 'Landed Cost Adjustment to Receipt'
  
  X
The number of times that final delivery done in stores physically.
It means that if the delivery done on the primary quantity twice the primary
quantity in the 'Landed Cost Adjustment to Delivery'
is duplicated and if it done 3 times the the primary quantity in the 'Landed
Cost Adjustment to Delivery' will be tripled and so on...

This was seen in more than 1000 shipment transactions.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.