How To Default The Shipment Conversion Type/Date For Shipment Lines For All Shipments And All Lines (Doc ID 2087631.1)

Last updated on DECEMBER 10, 2015

Applies to:

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

Goal

Requirement: when a new shipment is created and the PO lines are associated to the Shipment we require to set the Shipment Conversion Type = Corporate.
 NOTE: The Shipment Conversion Type is bring from the PO and the PO has a different Type than the required Conversion Type.

Process: Since our business has a huge number of lines then the user should open line by line and modify the Shipment Conversion Type line by line. This is not a friendly process for users.

Question: how to default the Shipment Conversion Type = Corporate for Shipment Lines for all Shipments and all the Lines ?
 

Per Enhancement Request: 10157471-

CONVERSION RATE/DATE ON LCM SHIPMENT LINES DEFAULTS TO THE PO CONV RATE/DATE
The currency conversion rate/date on an LCM Shipment line defaults to the conversion rate/date from the PO line instead of using the Shipment Date on
the LCM Shipment Header as the Conversion Rate/Date on each line.

   

Solution

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