My Oracle Support Banner

Matches Interface Import' completes in Warning when Item Invoice and its Correction Invoice are imported together in LCM (Doc ID 2711017.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

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

Symptoms

After performing an Invoice Price Correction the Unit Landed Cost is not
reflecting the new cost in the Landed Cost Details page.

Steps to Create:
A purchase order was made for an amount of 217,987.14, the shipment was
generated and the total amount was received. When making the invoice there
was a variation in the price of 407.17 USD leaving a total of 281,394.17 in
the invoice. The invoice was applied and immediately the credit note was
made.

And when running the concurrent in LCM of the Matches Interface Import and
this ended in warning and sent an error in the log that corresponds to the
credit note (attached).

The item cost is correct based off the PO price but the landed cost is
reflecting the original Invoice price.


 

Cause

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
Symptoms
Cause
Solution
References


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