AP Distribution Miscellaneous Cost Factor Date Doesn't Match On LCM Shipment Match Date (Doc ID 2030446.1)

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.

Goal

On : 12.1.3 version, Shipment Workbench


When billing cost factors on a back dated dated invoice, the date on the shipment for the cost factors is of the system date not Payables (AP) distribution date.
All the items were inventorized in 30-May-2015 and Invoice GL Date is also 30-May-2015. But system is updating receipt accounting on 04-jun-2015 and posting all charges in the month of JUN-15.

This is in Periodic costing.

Can we change transaction date in INL_INTEGRATION_GRP ?
 

Solution

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