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When Matching Invoice, Unable To Find Receipts For LCM Charge (Doc ID 2483614.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Landed Cost Management - Version 12.2.7 and later
Information in this document applies to any platform.


Actual Behavior
LCM Shipment is created with purchase order for Supplier A, and also with charge line for Supplier B. After LCM shipment is received, receipt can not be found on Invoice Matching.

Expected Behavior
Receipt Can be found on Invoice Matching Window

Steps to Reproduce

  1. Create LCM shipment in LCM workbench including purchase order line for Supplier A. Add charge for Supplier B . (In Pre-Receiving Org).
  2. Receive Shipment.
  3. Navigate to Invoice entries form, and to create charge invoice, set third party name = Supplier B, Matching option = Receipt.
  4. Click Match button.
  5. Set Type = Freight/Miscellaneous.
  6. Set Supplier Name = Supplier B
  7. Click Find button.
  8. No receipt is found.


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