23566184 Miscellaneous Charges Not Getting Apportioned According To The Basis Of Estimates

(Doc ID 2152325.1)

Last updated on AUGUST 08, 2016

Applies to:

Oracle Landed Cost Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

I entered an estimate of Rs 10,000 (Clearing Charges) against a PO having two items.

Po line break up

  Item Unit Price Quantity Total Value
LCM TEST R 12.2.5-1 11 100 11,000
LCM TEST R 12.2.5-2 12 100 12,000


Expected Allocation of clearing estimate

LCM TEST R 12.2.5-1 10,000*11/23 = 4,782.608695652174
LCM TEST R 12.2.5-2 10,000*12/23 = 5,217.391304347826


Actual clearing cost = Rs 10,000

Once I matched AP invoice against the estimate apportionment happens based on quantity not on above value basis.

LCM TEST R 12.2.5-1 Rs 5,000
LCM TEST R 12.2.5-2 Rs 5,000

My expectation is

LCM TEST R 12.2.5-1 Rs 4,782.60
LCM TEST R 12.2.5-2 Rs 5,217.39

Changes

 

Cause

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