My Oracle Support Banner

LCM Landed Cost Update Events Created - No Actual Landed Cost Invoices Entered In Payables (Doc ID 2444021.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Landed Cost Management - Version 12.2.6 and later
Information in this document applies to any platform.


LCM Landed Cost Update Events created - no actual landed cost invoices entered in Payables

Landed Cost Update Events created but there is no actual landed cost invoices entered and matched in Payables.

As per the point 3 mentioned in the following note -> EBS LCM : How Does the Landed Cost Management Impacts the Accounting Flow in a Procure To Pay Cycle (Doc ID 782920.1)

The LCMADJ events will be generated when actual are booked . We have some 400 odd PO's where LCMADJ events generated without actuals .

The script: TrackLCMFromCostUpdMMT.sql from the below note and we modified the query to check the scenario "LCM cost update events generated - without AP invoices"

Script to Get Source of Average Cost Update from LCM Adjustments (Doc ID 2008564.1)

AP Invoices (AP_INVOICES_ALL) , AP Invoice Distributions (AP_INVOICE_DISTRIBUTIONS_ALL) null

Landed Cost Allocations (INL_ALLOCATIONS)

Landed Costs by Shipment Line (INL_SHIPLN_LANDED_COSTS_V) 243 rows retrieved

LCM Matches (INL_MATCHES) --> null


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.