Last updated on JUNE 23, 2017
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
On a BPA (Blanket Purchase Agreement), a conversion rate is used:
Currency: <the BPA currency>
Rate Type: <the name of the rate type>
Rate Date: <date of the rate>
Rate: <the rate that defined by the user>
On Purchase Order Summary to Releases Form, the Invoice Match Option is set to 'Receipt'
On LCM as Pre-Receiving, on Workbench and Update Shipment Line, user can select a Conversion date, other than the one defaulted from the PO.
Doing so, the corresponding conversion rate for the selected date should change to that respective rate, but it does not happen.
This is impacting the calculation of the estimated landed cost and could result in an incorrect landed cost.
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