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LCM Adjustment Update Transactions Are Created Incorrectly When Item Invoice and Charge Invoice Are Imported Together (Doc ID 2539079.1)

Last updated on JULY 18, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
Two LCM adjustment transactions are created when item Invoices and charge invoices are created on the same day and then run LCM processes.

For example;
LCM shipment is created with Purchase Order amount = 200, and charge amount = 50. After item invoice is created with amount = 200, and charge invoice is created with amount = 75. Both invoice are matched on the same day. Then two LCM adjustment transactions are created with Amount = 50, Amount = 75.

EXPECTED BEHAVIOR
Only one LCM adjustment is created with amount = 25 (Actual cost - Estimated Cost)

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

  1. Create a LCM shipment
    Purchase Order Amount = 200 USD (Quantity:10 X Price:20 USD)
    Add Charge Amount= 50 USD
  2. Receive LCM Shipment.
  3. Item Invoice is created and matched with receipt. (Invoice Amount = 200 USD)
  4. Charge Invoice is created and matched with receipt. (Invoice Amount = 75 USD)
  5. Run Matches Interface Import.
  6. Run Submit Pending Shipment.
  7. Review Material Distributions.

Cause

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In this Document
Symptoms
Cause
Solution
References


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