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LCM Item Exceeded Purchase Order Price Tolerance 0%. (Doc ID 2542414.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Landed Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.


On Pre-Receiving organization, the following error occurs when Conversion date is changed on shipment workbench.

Line X exceeding Purchase Order price tolerance 0% defined for the current Inventory organization.

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

  1. Define UOM conversion - 1 R30 = 30 Each
  2. Define Currency Conversion
    - Rate type:Corporate1
    - Feb 13 GBP -> USD  7.69
    - Feb 14 GBP -> USD  7.69
  3. Create PO
    - Currency:GBP
    - UOM:R30
    - Qty: 62
    - Unit price:79.7
    - Rate type:Corporate1
    - Rate date:02/14/2019
    - Rate:7.69
  4. Set Landed Cost Management option
    PO Price Tolerance (%) = 0
  5. Create LCM Shipment
    Associate PO, Line 1
    Rate date:02/14/2019
  6. Save
  7. Update  shipment line
    Rate date:02/13/2019
  8. When saving the update, the following error occurs;
    Line 1 exceeded the Purchase Order price tolerance 0% defined for the current Inventory Organization.


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