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Actual Landed Cost LC Adjustment In OPM Item, Is Doubled in Item Cost (Doc ID 2573482.1)

Last updated on OCTOBER 03, 2019

Applies to:

Oracle Landed Cost Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Actual Cost Process

ISSUE
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The problem comes when taxes are matched across periods. There appears double adjustment on the Actual Transactions View.
LCM adjustment value in item cost although PO price is the same as invoice price. The issue happens for items where invoice date and receipt date are on different periods


STEPS
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The issue can be reproduced at will with the following steps:
1.Create a PO receipt in Jan 19 with tax value
2.Create invoice in Feb 19 and cancel it
3.Create invoice in Feb

Found that cost in LCM shipment is not correct and tax value is duplicated.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, customer is getting incorrect cost

Cause

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In this Document
Symptoms
Cause
Solution
References


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