Matches Interface Import ORA-01403 also Matches Interface Import is importing Cancelled AP Invoice

(Doc ID 2197464.1)

Last updated on OCTOBER 26, 2016

Applies to:

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


On : 12.1.3 version, Other Financial Issues


Import of cancelled charge invoice matched to a single shipment line throws error "ORA-01403" in Matches Interface Import


  MATCHES INTERFACE IMPORT IS IMPORTING CANCELLED AP INVOICE INTO LCM MODULE Matches Interface Import is importing Cancelled AP Invoice into LCM module


When reviewing a shipment in landed Cost Management (LCM) Workbench, the Duty and Merchandise Processing Fee components are null under the Billed Amount column; the Estimated Amount and Actual Amount columns contain the expected values.

Billed Amount column contains expected values

The issue can be reproduced at will with the following steps:

1. Submit Shipment
2. Create Invoice containing 2 LCM charges
3. Match Invoices
4. Validate Duty and Merchandise Processing Fees
5. Review Landed Cost - Navigation: Landed Cost Management Responsibility > Workbench > Shipments


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