Delivery accounting amount is showing multiple times based on number of shipment lines in the receipt on OPM / LCM system
Last updated on JANUARY 11, 2017
Applies to:Oracle Landed Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Period Close for Process Orgs
For OPM organizations using LCM (Landed Cost Management) the Delivery accounting amount is showing multiple times based on the number of shipment lines in the receipt.
The issue can be reproduced at will with the following steps:
Purchasing -> Receipt -> Receiving Transaction -> View Accounting
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