LCM considering sysdate as ship_date and generating an Error "Enter a date that is within an open period".

(Doc ID 2211097.1)

Last updated on DECEMBER 14, 2016

Applies to:

Oracle Landed Cost Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When attempting to run Shipments Interface Import, the following error occurs.


"Enter a date that is within an open period". In Package INL_SHIPMENT_PVT Procedure Validate_InvOpen Period

Steps to Reproduce :-

1.Create a Receipt with receipt date different from sysdate using an organization defined as LCM as a service flow.
2.Import the Receipt to LCM and check about ship_date.

3.Run Shipment Interface Import.



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