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Unit landed cost is incorrect when invoice is re-imported and 'Landed Cost Recalculation Processor' is ran (Doc ID 2798531.1)

Last updated on AUGUST 11, 2021

Applies to:

Oracle Landed Cost Management - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2 version, Landed Cost Calculation

ACTUAL BEHAVIOR
---------------
Unit landed cost is incorrect when invoice is re-imported and when 'Landed Cost Recalculation Processor' is run to process any returns.

This can be seen in Shipment Workbench, after querying the specific PO/LCM shipment.

STEPS
-----------------------
1. Create a new invoice and re-import it

2. Run Landed Cost Recalculation Processor


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see correct unit landed costs.

Cause

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In this Document
Symptoms
Cause
Solution
References


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