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.
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'
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.
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