Delivery accounting amount is showing multiple times based on number of shipment lines in the receipt on OPM / LCM system (Doc ID 2090376.1)

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.

Symptoms

On : 12.2.4 version, Period Close for Process Orgs

ACTUAL BEHAVIOR
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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.


STEPS
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The issue can be reproduced at will with the following steps:
Purchasing -> Receipt -> Receiving Transaction -> View Accounting

Cause

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