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RCV_TRANSACTIONS_INTERFACE Processing_status_code LC_INTERFACED Different Currency (Doc ID 2208111.1)

Last updated on MAY 10, 2021

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, Receiving Functions

When attempting to do LCM receipts stuck in interface table RCV_TRANSACTIONS_INTERFACE processing_status_code LC_INTERFACED

 Failed on concurrent submission (Import_Headers exception).

The issue can be reproduced at will with the following steps:
Experience difficulties processing LCM receipts of foreign currencies into inventories. The receipts are stuck in the Transaction Status Summary
with Transaction Type: Receive, Processing Mode: Batch, Transaction Status: Pending, Processing Status: LC Interfaced, Source Document: PO, Destination Type: Inventory.

Manually running the Receiving Transaction Processor for the receipt in the interface doesn't fix it. Neither does running this process without parameters.

It only occurs to LCM receipts which have a different currency than set at INL: Default Currency Code for QP Charges Generation at site level; process these with the correct currency set at responsibility level.
The currencies are all defined correct and the INL: Default Currency Conversion Type for QP Charges Generation is set to corporate. The exchange rates for the functional currency and the PO/receipt currency are configured for the PO and receipt dates.


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